Job ID#: 10420
Need a great AP Clerk for growing team!
Contract to hire opportunity
Great team environment with the "Work Hard, Play Hard" ethic!
Role and Responsibilities
- Receive and sort incoming payable Invoices.
- Process invoices using Filebound and Softbase to departments/branches.
- Review/correct coding.
- Export to Softbase.
- Prepare check run.
- Print checks and mail to vendors in a timely manner.
- Reconcile statements & checklist for monthly reoccurring bills.
- Research missing AP invoices & issues.
- Prepare and post month-end accrual entries.
- Provides accounting support and guidelines for all locations.
Qualifications and Education Requirements
1-2 years’ experience in Accounts Payable processing.
Must be very detailed orientated, have excellent Excel skills, and prior experience with Accounts Payable Processing.