Accounts Payable Clerk Career at Blackstone
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Key Responsibilities
• Execute daily and monthly bank and credit card reconciliations
• Ensure accurate processing and coding of vendor invoices
• Manage vendor inquiries and maintain up-to-date records
• Prepare and handle weekly payments and cash flow analysis
• Collaborate in month-end and year-end closing activities
Requirements:
• Diploma in accounting or business administration is advantageous
• Over 5 years of direct accounts payable experience
• Strong proficiency in accounting software and Microsoft Office
• Excellent attention to detail
• Strong verbal and written communication skills Be a key player in maintaining financial accuracy and vendor relationships with Blackstone's finance team. #J-18808-Ljbffr
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