Our Accounts Payable Clerk is responsible for inputting and processing payment vendors’ invoices and reconciling assigned suppliers’ accounts on a monthly basis.
We are looking for a clerk with Advance Excel skills. MUST know vlook up and pivot table.
Essential Duties and Responsibilities:
Process check requests on a regular basis
Accurately review, code, and process vendor invoices
Perform data entry associated with accounts payable
Perform vendor statement reconciliations
Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
Review and reconcile invoice discrepancies
Audit and process credit card bills
Address and respond to vendor inquiries
Reviews and processes employees’ expense reports for reimbursement ·
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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