Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Dublin, Ohio. In this role, you will be responsible for ensuring accurate and timely processing of invoices and payments while maintaining strong vendor relationships. This position offers the opportunity to contribute to a well-organized financial operation and collaborate within a dynamic team environment.
Responsibilities :
- Process invoices with precision and ensure accurate coding for financial records.
- Perform regular check runs and verify payment approvals.
- Handle invoice processing tasks while adhering to company policies and procedures.
- Maintain effective communication with vendors to resolve discrepancies and inquiries.
- Ensure all invoices are coded correctly to the appropriate accounts.
- Reconcile accounts payable transactions and monitor outstanding balances.
- Prepare reports related to accounts payable activities for management review.
- Collaborate with internal teams to ensure seamless workflow and compliance.
- Assist with audits and provide required documentation as needed.
- Identify opportunities to improve efficiency within accounts payable processes.
Requirements :
Proven experience in accounts payable or a related financial role.Strong understanding of invoice coding and processing procedures.Proficiency in managing vendor relationships and resolving payment issues.Familiarity with accounts payable systems and tools.Excellent organizational skills with a keen attention to detail.Ability to meet deadlines and work effectively in a fast-paced environment.Strong communication skills for interacting with vendors and internal teams.Basic knowledge of accounting principles and practices.