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We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Benicia, California. This role is within the industry where you will be responsible for handling and maintaining customer credit applications and records.
Job Responsibility:
Efficiently process customer credit applications adhering to the company's protocols
Maintain and update customer credit records regularly to ensure accuracy
Handle customer inquiries and provide timely resolutions
Monitor customer accounts regularly and take necessary actions as required
Ensure accurate and timely processing of checks
Code invoices correctly for easy retrieval and reference
Perform data entry tasks to update the database with the latest information
Utilize Microsoft Excel for data analysis and report generation
Use Yardi for managing and tracking customer accounts
Requirements:
Proven experience in an Accounts Payable Clerk role or similar
Proficiency in Account Reconciliation and Accounts Payable (AP)
Demonstrated experience in performing Check Runs
Skilled in Coding Invoices for accurate financial tracking
Familiarity with Data Entry procedures for maintaining records
Expertise in Invoice Processing to ensure timely payments
Proficient in Microsoft Excel for data organization and analysis
Experience with Yardi software for property management and accounting
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