Accounts Payable Clerk (58514)

Job Responsibilities:

• Post invoices in accounts payable on a daily basis.
• Respond to all vendor inquiries
• Reconcile invoices to vendor statements
• Process batch checks monthly
• Process check requests and other payments daily
• Carry out other accounting duties and assist with special projects

Job Qualifications:

• Good verbal and written communication skills
• Proficient in Microsoft Word and Excel
• Reynolds and Reynolds experience preferred
• Time management, prioritization skills, and the ability to multi-task are required
• Self-motivated, goal-oriented and dependable
• Strong organizational skills and strong work ethic