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We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Andover, Massachusetts. As an integral part of our team, your key responsibilities will revolve around the comprehensive management of accounts payable, including the processing of invoices and the maintenance of accurate financial records.
Job Responsibility:
Accurately process invoices in a timely manner, ensuring all details are captured and recorded
Utilize SAP and Microsoft Excel to maintain and update financial records
Conduct regular check runs to maintain the financial liquidity of the company
Manage the vouchering process for accounts payable to ensure accurate record keeping
Employ data entry skills to keep customer credit applications updated and accurate
Handle the coding of invoices, ensuring the right accounts are charged for purchases
Regularly monitor customer accounts and take necessary action when needed
Contribute to the overall efficiency of the financial team by maintaining accurate customer credit records
Requirements:
Proficiency in Accounts Payable (AP)
Experienced in performing Check Runs
Skilled in Coding Invoices
Capable of Data Entry tasks
Proficient in Invoice Processing
Strong knowledge of Microsoft Excel
Familiarity with SAP software
Experience with Voucher handling
What we offer:
Medical, vision, dental, and life and disability insurance
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