We are looking for an Accounts Payable Clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and expense report handling.
General ledger journal entries and credit card and bank account reconciliation.
Accounts payable invoice and data entry.
Handling payments in an organized and timely manner.
Development and maintenance of Excel spreadsheets.
Internal credit card reconciliation when required.
Sales and use tax returns.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Advanced abilities with Excel.
Associates or Bachelor's degree in accounting or related field preferred
At least 2-3 years in AP
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: