Accounts Payable Clerk

Employment Type: Short-Term Contract

We are seeking a detail-oriented Accounts Payable Clerk to join our client’s team in Albany, NY. This role focuses heavily on reviewing financial statements and resolving past-due accounts payable. It is an excellent short-term opportunity to contribute to a dynamic and fast-paced work environment.

Key Responsibilities:

• Process customer credit applications with accuracy and efficiency.
• Maintain and update customer credit records.
• Address and resolve customer inquiries promptly.
• Monitor customer accounts and take necessary actions to ensure account accuracy.
• Perform detailed statement reviews and assist with reconciliation tasks.
• Utilize Microsoft Excel for data entry, analysis, and financial reporting.
• Apply knowledge of invoices and credit memos in daily operations.

Qualifications:

• Strong experience in managing accounts payable processes.
• Proficiency in data entry with a high degree of accuracy.
• Solid skills in invoice processing and payment workflows.
• Advanced knowledge of Microsoft Excel for data analysis and reporting.
• Detail-oriented with the ability to handle multiple tasks effectively.