We are looking for a skilled Accounts Payable Clerk to process all invoices, undertake payment of creditors, and ensure accuracy, efficiency, and timeliness.
Requirements
- Processing outgoing payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconciling accounts payable ledger to ensure all bills and payments are accounted for and properly posted
- Verifying and investigating discrepancies by reconciling vendor accounts and monthly vendor statements
- Facilitating payment of invoices due by sending bill reminders and contacting clients
- Generating reports detailing accounts payables status
- Understanding expense accounts and cost centers
- Understanding compliance issues around accounts payable processes (W-9, sales tax, etc.)