Some job to do

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.)