What are the responsibilities and job description for the Accounts Payable Clerk position at WSI?
The Accounts Payable Clerk duties will include and are not limited to performing the following tasks:
- Review, verify, and process vendor invoices accurately and timely.
- Reconcile vendor statements and resolve discrepancies.
- Maintain organized accounts payable files and records.
- Assist with month-end closing activities
- Respond to vendor inquiries regarding payment status.
- Support the accounting team with various administrative and financial tasks.
REQUIRED QUALIFICATIONS:
- Knowledge of WSI Policies and Procedures.
- Strong data entry skills with a high degree of accuracy.
- Excellent prioritization, organizational, and time management skills.
- Effective verbal and written communication skills with employees and vendors
- Experience analyzing data in Excel required.
- Proven multi-tasking capabilities.
- Clerical experience required
- Accounting or finance experience is helpful
- TMT experience helpful
Final candidates must possess a solid work history, pass pre-employment background and post offer drug screen/physical.