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The Clerk will serve as the accounts payable specialist for all accounts payable.
Input/key punch large volume of vendor invoices or internal vouchers into the PeopleSoft A/P module while maintaining a high level of accuracy
Communicate to vendors and/or internal functional areas on any invoice/voucher submission that requires further actions before processing in the A/P module
Work to resolve match exceptions in conjunction with internal departments to expedite processing and payments to vendors
Respond to vendor inquiries, and work collaboratively with various operational, finance, and Procurement staff to resolve problems
Respond to each business inquiry, whether from an internal customer, vendor, or co-worker in a courteous and professional manner
Adhere to processing deadlines as determined by the A/P Supervisor or others
Review vendor statements to ensure all invoices are addressed (whether processed or not) and make the proper communication to the vendor or internal departments on any issues
Assist when needed on any audit or other vendor or voucher analysis
Communicate to the A/P Supervisor (or others as directed) on any ongoing issues hindering processing or other business-related issue
Prepare vendor summary information on as needed basis within the Treasurer Controller department and other departments throughout the Authority
Analyze invoices at the time of posting to ensure that purchase order specifications are met and not exceeded
Perform all other duties and projects that may be assigned
RATE: $25.78 - $29.02/hr On W2
Required Skills:
High school diploma or equivalent (G.E.D.) from an accredited institution (Required)
Two (2) years of experience in accounts payable, finance, or other business-related field (Required)
Working knowledge of Word, Excel, PeopleSoft (or other business ERP software) (Required)
Ability to comprehend, communicate, and respond to instructions and achieve deadlines (Required)
Effective organizational, analytical, quantitative, and business skills (Required)
Desired Skills:
Degree in accounting, finance, or a related field from an accredited institution (Desired)
Experience with PeopleSoft Financial Management Information Systems (FMIS) (Desired)
Full Time
IT Outsourcing & Consulting
$48k-59k (estimate)
05/01/2024
05/16/2024
dutechsystems.com
LEANDER, TX
25 - 50
Private
SWETA PANDEY
<$5M
IT Outsourcing & Consulting
The job skills required for AP Clerk include Accounts Payable, Analysis, ERP, etc. Having related job skills and expertise will give you an advantage when applying to be an AP Clerk. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by AP Clerk. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for AP Clerk positions, which can be used as a reference in future career path planning. As an AP Clerk, it can be promoted into senior positions as an Accounts Payable Clerk II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary AP Clerk. You can explore the career advancement for an AP Clerk below and select your interested title to get hiring information.