Accounts Payable Clerk

Job Description:

• The Accounts Payable candidate would be responsible for processing invoices daily.
• A typical day includes, but is not limited to, the following:
• Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.
• Handle corporate entities coding
• A solid history of A/P experience and skills.

Qualifications Required:

• Minimum 2-3 years working in a Accounts Payable role
• Working in fast pace/ high volume environment
• Proficiency in working with Excel
• Strong attention to detail and documentation skills
• Ability to work in a team environment