|
Job title |
Account Payable |
Reports to |
Controller |
Job purpose
Provide financial, administrative and clerical services and to ensure accuracy and efficiency of our operations. This individual will process and monitor outgoing payments and secure revenue by verifying and posting receipts.
Duties and responsibilities
Below are listed the duties and responsibilities including but not limited to:
- Keep track and process accounts and incoming receipts/invoices 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 clients’ billing issues
- Facilitate swift payment of invoices due by the organization by sending bill reminders and contacting clients with outstanding invoices.
- Generate financial statements and reports detailing accounts payable status
Qualifications
- Must be able to pass a drug test
- Must have a High School education or GED
- 2+ years of experience as accounts payable clerk
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
|
|
|
We are proud to be an equal opportunity employer.
|
|
|