What are the responsibilities and job description for the Accounts Payable Clerk II position at IMCS Group?
Job Description:
• Accounts Payable Analyst
• Minimum 3 years of experience in Vendor and Invoice management.
• Manage the invoicing process, including onboarding new vendors, reviewing invoices, managing artist budgets, managing the approval flow, and communicating with key internal & external partners.
• Manage and review PO requests for the accuracy of all data input and output from the internal PO systems.
• Experience working with and managing budgets.
• Ability to query, analyze, and reconcile large volumes of data.
• Quick learner with the ability to follow directions and adapt to changes to promote efficiency and productivity in a fast paced environment.
• Effective and collaborative communication skills (written and verbal).
• Proficient in MS Excel
• Unparalleled multitasking abilities.
• Top-notch critical thinking and problem solving capabilities.
Salary : $20 - $24
