What are the responsibilities and job description for the Accounts Payable Clerk position at Procom?
On behalf of our financial services client, Procom is searching for an Accounts Payable Clerk for a 6-month contract role. This position is an onsite position at our client’s Lima, OH office.
Accounts Payable Clerk - Job Description:
The main function of the Accounts Payable Clerk is to monitor the accounts payable inbox and manage invoices. This role involves triaging and posting invoices, responding to vendor inquiries, and reconciling vendor statements.
Accounts Payable Clerk - Responsibilities:
This is a 6-month contract position.
Accounts Payable Clerk - Job Description:
The main function of the Accounts Payable Clerk is to monitor the accounts payable inbox and manage invoices. This role involves triaging and posting invoices, responding to vendor inquiries, and reconciling vendor statements.
Accounts Payable Clerk - Responsibilities:
- Triage invoices
- Determine if an invoice is PO or non-PO
- Post approved invoices
- Reconcile vendor statements
- Respond to vendor inquiries
- Monitor AP inbox
- Verbal and written communication skills
- Attention to detail
- Ability to work independently and manage one's time
- Knowledge of federal, state, and company policies, procedures, and regulations as related to accounting
- Previous experience with computer applications, such as Microsoft Word, Excel, and PowerPoint
- Previous experience with related accounting software
- Teamwork
- Problem-Solving
- Accessible
This is a 6-month contract position.