Accounts Payable Clerk

For more information contact Stacey Bowman at 859-788-3661

Moreover, monitoring customer accounts and taking appropriate actions will also be a part of your responsibilities.

Responsibilities:

• Accurately process customer credit applications in a timely manner
• Maintain and update customer credit records consistently
• Resolve customer inquiries and discrepancies related to accounts payable
• Monitor customer accounts and take necessary actions based on the account status
• Handle a high volume of invoice processing with precision
• Perform general ledger coding as part of the accounts payable function
• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for data entry and account reconciliation
• Conduct regular check runs to ensure timely payments
• Work efficiently in a fast-paced environment, managing and reconciling multiple accounts simultaneously.
• Minimum of 1+ years of experience in a similar role
• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Proven ability to manage Check Runs
• Familiarity with Coding Invoices
• Strong Data Entry skills
• Experience in Invoice Processing
• Proficiency in Microsoft Excel