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Accounts Payable Clerk
1 month ago
Responsibilities
• Ensure the precise and efficient processing of customer credit applications
• Keep and maintain accurate customer credit records
• Respond to customer inquiries in a timely and detail-oriented manner
• Manage customer accounts and take necessary action when required
• Communicate with vendors as part of managing customer accounts
• Review and code invoices as part of the accounts payable process
• Conduct check runs twice a week to ensure smooth financial operations
• Use Microsoft Excel for various tasks, including the use of v-lookups and pivot tables
• Follow up on credit card expenses and receipts
• Carry out ad-hoc tasks as required, such as filing and reporting.
• Minimum of 1 year of experience in an Accounts Payable role
• Proficiency in Accounts Payable (AP) processes and systems
• Experience with LEED Accounts Payable procedures
• Knowledge and understanding of coding in relation to accountancy
• Proven ability to perform check runs
• Experience in managing vendor relationships
• Proficiency in Microsoft Excel
• Experience in handling and processing expense reports
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