The AP Clerk will be responsible for compiling and maintaining accounts payable records. Processes checks and invoices and perform any other task as assigned by the manager. The ideal candidate will be organzied with excellent communication skills.
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REQUIREMENTS: n
n - AP inbox email support and enter invoices into systemn
- Communicate with vendorsn
- Check run processing and supportn
- Processing/reconciling vendor invoices and statementsn
- MS Office (Excel)n
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KEY REQUIREMENTS: nn
n - 1 year’s of AP, data entry, or processing experiencen
- Intermediate Excel skills, Microsoft Office knowledgen