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We are in search of an Accounts Payable Clerk to join our clients team near Twinsburg, Ohio. This role is crucial to the operations, mainly dealing with the processing and reconciliation of invoices, maintaining precise financial records, and assisting in annual audits. The successful candidate will be part of a tech-savvy environment and will be expected to effectively use an ERP.
Job Responsibility:
Accurately process high volumes of customer invoices
Maintain precise records of accounts payable
Handle credit card reconciliations by downloading and parsing out data
Oversee electronic invoicing procedures
Collaborate with the bank on Automated Clearing House (ACH) transactions
Assist in conducting annual audits to ensure financial accuracy
Manage freight costs and ensure they match with purchase orders
Utilize SAP system to keep track of all financial transactions
Ensure full cycle AP role is conducted effectively and efficiently
Requirements:
Proficiency in Account Reconciliation
Demonstrated expertise in Accounts Payable (AP)
Proficiency in Invoice Processing
Working knowledge of SAP software
What we offer:
Medical, vision, dental, and life and disability insurance
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