Accounts Payable Clerk

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Job description

Roles & Responsibilities:

AP review and payment oversight via, wire transfer and other standard methods.

Reconcile AP balance sheet accounts.

Resolve Inventory PO matching holds.

Prepare monthly AP account reconciliations.

Other responsibilities as assigned by Management.

Additional responsibilities as required.

Manage vendor communications desk.

Research supplier payments and Invoices.

Match invoices in Oracle.

Correct issues within oracle.

Work with the AP supervisor on Special projects.

Required Skills:

Strong PC skills including database and spreadsheet proficiency.

Excellent analytical skills with strong attention to detail.

Excellent organizational and time management skills.

Excellent written and verbal communications skills.

Ability to prioritize and work independently.

Proficient in Microsoft applications and Oracle.

2+ years Accounts Payable experience.

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