Accounts Payable Clerk

Temp to Perm Accounts Payable Clerk with a $200+ million manufacturing company.
 

Summary

The Temp to Perm Accounts Payable Clerk will be responsible for processing vendor invoices, maintaining vendor accounts, and reconciling vendor statements.

The contract portion of this position is expected to last 90 days before potentially converting to a permanent position.

Responsibilities

• Accurately review, code, and key 10-15 invoices per hour.
• Maintain and set up assigned vendor accounts.
• Reconcile vendor statements.
• 3-way match.
• Perform data entry associated with accounts payable.
• Charge expenses to correct divisions, accounts, and cost centers.
• Resolve invoice or payment discrepancies. 
• Process expense reports and issue reimbursements to employees.

Requirements

• High school diploma.
• 3+ years of related experience.
• Microsoft Office Product Suite proficient (Excel, Word, Access, Outlook).
• Microsoft Dynamics 365 experience preferred.