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We are in search of an Accounts Payable Clerk to join our team located in EIGHTY FOUR, Pennsylvania. As an Accounts Payable Clerk, you will be playing a crucial role in the financial operations of our company by ensuring efficient and accurate processing of accounts payable transactions and maintaining up-to-date records. This role provides a contract to permanent employment opportunity.
Job Responsibility:
Execute accurate and timely processing of invoices
Maintain and update accounts payable data and records
Utilize Oracle, SAP, and QuickBooks for various accounting tasks
Conduct account reconciliation activities to ensure accuracy and completeness of entries
Perform check runs and code invoices as per company policies
Be the point of contact for any inquiries related to accounts payable
Use Microsoft Excel for data analysis and reporting
Ensure adherence to accounting practices and company policies in all tasks
Independently resolve any discrepancies or issues in accounts payable processes
Carry out other related tasks as needed to support the accounts payable function
Requirements:
Proficiency in Account Reconciliation
Demonstrable experience with Accounts Payable (AP)
Familiarity with Check Runs
Experience in Coding Invoices
Strong Data Entry skills
Proficiency in Invoice Processing
Advanced knowledge of Microsoft Excel
Experience with Oracle
Knowledge of QuickBooks
Familiarity with SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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