
Accounting Clerk
7 days ago
We are seeking a dedicated professional to manage accounts payable processes from start to finish.
- Main Responsibilities:
- Process invoices and expense reimbursements accurately and efficiently.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Maintain accurate records of accounts payable transactions and documentation.
- Prepare and process payments to suppliers and vendors.
- Assist with month-end closing activities related to accounts payable.
- Communicate effectively with vendors regarding payment status and invoice inquiries.
- Contribute to ongoing process improvements to increase efficiency within the accounts payable function.
- Requirements:
- A minimum of 2 years experience in accounts payable or a related field.
- A strong understanding of accounts payable processes and best practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal abilities.
- The ability to work independently and meet deadlines.
- A Bachelor's degree in Accounting, Finance, or a related field is preferred.
If you have the required skills and experience, we encourage you to apply for this position.
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