Accounts Payable Relevant Educational Qualifications Job3 months ago - Accounting / Financial Services Jobs - Corona - 96 views
A well established and rapidly growing company seeks a temporary Accounts Payable (A/P) Clerk to become an integral part of its rapidly growing team. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve billing/payment issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts payable status
Performs filing of Accounts Payable documents in an accurate and timely manner.
Perform clerical duties as requested
Other duties may be assigned to meet business needs. Incumbent will follow other job-related instructions and perform other job-related duties from time to time if requested by department management
2+ years of experience processing full cycle A/P
3 way matching knowledge
ERP software experience
Excel (vlookup / pivot tables)
Strong communication, customer service and interpersonal skills, especially with both technical and financial backgrounds