We are looking to add an Accounts Payable clerk to our growing facility in Carrollton TX!
Shift / Schedule: Monday Friday 8AM 5PM
Pay 25/hr
*temp*
Job Description:
- Clarify any questionable invoice items prices or receiving signatures.
- Assemble and review invoices to be completed for payment.
- Maintain copies of vouchers invoices or correspondence necessary for files.
- Type periodic reports and other records.
- Obtain proper information and/or data regarding invoice payments.
- Check vendor files for any previous payments and assign voucher numbers.
- Prepare vouchers listing invoice number date vendor address item description amounts and coding per accounting policies and procedures.
- Reconcile bank statements.
- Input daily bookkeeping and record keeping.
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
Requirements:
- Previous Accounts Payable experience.
- Analytical skills.
- Strong computer skills including general proficiency with Microsoft Office (Word Excel Outlook PowerPoint etc...
- Excellent written and verbal communication skills..
- Must work well on teams and with diverse people and be able to generate effective reports and presentations for management..
- Problem Solving/Analysis..
- Initiative and ability to multitask and shift priorities as the situation requires..
- SelfMotivator/Time Management
Apply Now!
Thanks
Kyleigh AWG