Accounts Payable

We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner.

Responsibilities

• Process outgoing payments in compliance with financial policies and procedures
  
• Perform day to day financial transactions including verifying classifying and recording accounts payable data
  
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  
• Verify and investigate discrepancies if any by reconciling vendor accounts and monthly vendor statements
  
• Facilitate payment of invoices due by sending bill reminders and contacting clients
  
• Generate reports detailing accounts payables status
  
• Understand expense accounts and cost centers
  
• Understands compliance issues around accounts payable processes (W9 sales tax etc.)
  

Requirements