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We are offering a short-term contract employment opportunity in the manufacturing industry. Our team is in need of an Accounts Payable Clerk who can efficiently manage the processing of customer applications, maintain precise customer records, and handle customer inquiries.
Job Responsibility:
Efficiently process customer credit applications
Maintain precise and up-to-date customer credit records
Resolve customer inquiries in a timely manner
Monitor customer accounts and take necessary actions
Ensure accurate data entry and invoice processing
Handle accounts payable (AP) and check runs
Utilize ERP system for various tasks
Assist in coding invoices
Requirements:
Proficiency in Accounts Payable (AP) operations
Experience in executing check runs
Knowledge and understanding of coding invoices
Proficient in data entry tasks
Experience in invoice processing
Proficiency in Microsoft Excel
Familiarity with Dynamics Ax
Minimum of a high school diploma or equivalent
Excellent attention to detail and organizational skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Ability to handle confidential information responsibly
Proven ability to meet deadlines in a fast-paced environment
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