Accounts Payable Clerk
2 months ago
About the Role
Page Personnel Sales is seeking a highly organized and detail-oriented Accounts Payable Clerk to join their team. As a key member of the finance department, you will be responsible for ensuring the smooth processing of financial transactions.
Key Responsibilities
- Invoice Review and Processing
Review and verify invoices for accuracy and completeness, ensuring all necessary approvals are obtained.
Coding and EntryCoding invoices with the correct general ledger account numbers and cost centers, and entering them into the accounting system.
Supplier ManagementReconciling supplier statements and maintaining up-to-date supplier account information.
Credit Card ProcessingProcessing monthly credit card transactions in a timely and accurate manner.
Requirements
- Previous Experience
A minimum of [X] years of experience in accounts payable, with a strong understanding of financial transactions and accounting principles.
Technical SkillsProficiency in accounting software and systems, with the ability to learn new systems quickly.
Soft SkillsExcellent communication and organizational skills, with the ability to work independently and as part of a team.
What We Offer
Page Personnel Sales offers a competitive salary and benefits package, as well as opportunities for professional growth and development.
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