Accounts Payable Clerk

A company is looking for an Accounts Payable Clerk to support the operational activities of the Accounts Payable department.

Key Responsibilities

Collaborates with Purchasing Agent and Department Managers to verify receipt of purchases

Matches invoices and receiving documents to Purchase Orders

Researches and resolves vendor inquiries and reconciles vendor statements

Required Qualifications

Associates' degree in Accounting

Minimum 5+ years accounting experience

Familiarity with entering and processing invoices

Comprehensive knowledge of Excel and other Microsoft Office tools

Experience with Microsoft Dynamics 365 Business Central, SAP, or similar ERP systems is a plus