Accounts Payable ClerkMon-Friday $25.00The Accounts Payable Clerk (A/P) is responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under their control. This role plays a key part in ensuring timely payments and supporting the financial health of the organization. The ideal candidate is detail-oriented, organized and comfortable working in a fast-paced environmentEssential Functions and Responsibilities:
- Review, verify and enter vendor invoices into the accounting system as submitted daily.
- Ensures proper distribution of expenditures to general ledger accounts.
- Matches invoices to purchase orders and receiving records to verify accuracy and follows-up with Purchasing, Central Supply and Warehouse personnel regarding discrepancies.
- Processes invoices for payment, once approvals have been obtained in accordance with company policy and discrepancies resolved.
- Prepares and processes check runs, ACH payments and wire payments.
- Maintains accurate and organized AP files and records.
- Tracks outbound freight and apple freight costs.
- Maintains strong relationships with assigned vendors. Responds to vendor inquires timely and professionally.
- Reconciles vendor statements and resolve billing discrepancies and/or payment issues monthly.
- Reconciles received versus invoiced balance sheet account.
- Assists with month-end close by preparing AP accruals and reports.
- Support internal and external audits by providing necessary documentation.
- Cross-trained with other A/P Clerk.
- Performs other tasks/duties as assigned.
Required Knowledge, Skills and Abilities:
- High School Diploma or GED, associate or bachelor’s degree in accounting or finance preferred
- 1-3 years Accounts Payable or other accounting experience
- Knowledge of basic bookkeeping and accounting payable principles
- Strong customer service skills, both internal and external
- Regular and reliable attendance required.
- Proficient in Microsoft Office applications including Excel, Outlook, and Word.
- Good organizational skills, strong detailed orientation and the ability to meet operational and financial deadlines.
- Excellent team player that is highly motivated and a self-starter.
- Ability to communicate clearly and professionally, both verbally and in writing.
- Knowledge of S2K and AS400 Information System strongly preferred.
- Ability to handle pressures of dealing with priorities that change frequently and have very short time frames.
Why work for Qualified Staffing? -We offer a fantastic benefits package to all of our employees. This includes healthcare, vacation/holiday pay, and 401K! In fact, these are the same benefits that we offer our corporate employees!-Applying for one job with Qualified Staffing is like applying for hundreds of jobs all at once!-We respond to every job applicant within 24 - 48 hours.Apply now to schedule an interview
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