What are the responsibilities and job description for the Accounts Payable Clerk position at Lancesoft - Viren?
Title: Accounts Payable Coordinator - 1st Shift
Duration: 06 Months Contract
Shift: 07:00 AM to 03:30 PM
General Responsibilities
∙ Receives and reviews incoming invoices from vendors and suppliers, verifying accuracy, appropriate authorization, and supporting documentation prior to payment.
∙ Assigns appropriate general ledger account codes and enters invoice information into the accounting system for timely payment processing.
∙ Responds to vendor inquiries regarding invoices, payment status, payment terms, and account balances, addressing questions or discrepancies in a professional and timely manner.
Experience / Qualifications
∙ Relevant Accounts Payable experience or general knowledge of accounting principles and AP processes.
∙ Proficient in Microsoft Office, including Outlook, Word, and Excel.
LanceSoft is a global workforce solutions and IT services firm founded in 2000, specializing in temporary/permanent staffing, IT services, and outsourcing (RPO) for sectors like healthcare and IT. Headquartered in Herndon, Virginia, with a significant presence in India, the certified minority/woman-owned company employs over 5,700 professionals
Salary : $25 - $27