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Accounts Payable Clerk
2 months ago
Responsibilities:
• Handle the full cycle of accounts payable processes, including processing invoices and payments
• Maintain accurate and up-to-date records of financial transactions
• Utilize the Newstar software for financial transactions and data management
• Conduct account reconciliation tasks to ensure accuracy of records
• Maintain and manage customer credit applications efficiently
• Use Microsoft Excel for data management and analysis, transferring data from Newstar to Excel as required
• Adhere to company policies and procedures, ensuring all financial activities comply with regulations
• Provide administrative support, including filing and other related duties
• Work collaboratively with a team, demonstrating good communication skills
• Execute additional accounts payable duties as assigned
• Must hold a minimum of five years of experience in an Accounts Payable Clerk role or similar
• Proficient in Account Reconciliation and Accounts Payable (AP)
• Demonstrable experience with Check Runs and Coding Invoices
• Strong skills in Data Entry and Invoice Processing
• Proficiency in Microsoft Excel is required
• Prior experience with Oracle, QuickBooks, and SAP is preferred
• Strong communication and organizational skills
• Attention to detail and ability to maintain accuracy
• Ability to work independently and as part of a team
• Excellent problem-solving skills
• Must be able to handle confidential information responsibly.
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