Accounts Payable Clerk is needed to be responsible for the timely and accurate processing of full cycle AP.Customer service oriented with excellent verbal and written communication skills. Ability to work in a high volume environment and meet stringent deadlines.
Duties and Responsibilities: Accurately input payment documents and credit memos, including purchase orders. Review documents presented for proper approval/GL coding. Provide internal and external customer support. Process returned items and general payment processes. Special projects as assigned.
Requirements: 2-3 years experience with full cycle Accounts Payable, MS Excel, Word, and SAP. Knowledge of W-9 and 1099 process. Customer service oriented with excellent verbal and written communication skills. Ability to work in a high volume environment and meet stringent deadlines.
Schedule: Mon-Fri 8:00am to 5:00pm
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