Accounts Payable Clerk

Your role will also involve the use of skills such as Accounts Payable (AP), Enter Vendor Invoices, Customer Invoices, and CODA.

• Accurately and efficiently process vendor invoices
• Assist with resolving issues relating to purchased items
• Maintain and reconcile vendor statements in a timely manner
• Utilize CODA for various accounting tasks
• Monitor and manage customer invoices and accounts
• Maintain accurate and up-to-date records of all transactions. • Proficiency in Accounts Payable (AP) processing is essential.
• Must have experience in entering vendor invoices accurately and timely.
• Ability to handle customer invoices is a must.
• Knowledge of CODA financial systems is required.
• Excellent attention to detail and organizational skills are mandatory.
• Experience in the Service industry is preferred.
• Strong communication skills for effective vendor and customer interactions.
• Ability to work independently as well as in a team.
• Proficient in Microsoft Office Suite, particularly Excel.
• Ability to manage multiple tasks and meet deadlines.
• High level of integrity and trustworthiness is expected.
• Must have a minimum of a High School Diploma; an Associate’s degree in Accounting or Business Administration is preferred.
• Prior experience in a similar role is highly desirable.