Growing Company seeks an Accounts Payable (A/P) Clerk to become an integral part of its team. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
RESPONSIBILITIES • Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department • Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies • Provide customer service to internal business partners • Provide internal and external audit assistance as required • Open, sort and distribute daily department mail • Sort, log, photocopy, and file invoices, checks, and other documents • Verify, log and mail checks, including expediting special handling • Perform special projects as assigned
Please send your resume in Word format to firstname.lastname@example.org for consideration.