Accounts Payable Clerk
4 weeks ago
Responsibilities:
• Accurately key in accounts payable invoices in Sage 300, including Visa transactions.
• Reconcile Visa transactions and ensure timely payments.
• Key in and pay vendors as per the set procedures and timelines.
• Conduct accounts payable reconciliation to ensure all financial data is accurate.
• Perform basic bookkeeping tasks to maintain financial records.
• Process customer credit applications and maintain accurate records.
• Monitor customer accounts and take appropriate actions when necessary.
• Resolve customer inquiries related to accounts payable.
• Use Microsoft Excel for data entry and record management.
• Ensure all financial transactions are accurately recorded in Sage 300.
• Possess a minimum of 2 years of experience in an Accounts Payable or similar role within the construction/contractor industry
• Proficiency in using Accounts Payable (AP) software tools is essential
• Demonstrated experience in data entry tasks with a high level of accuracy
• Proficient in Microsoft Excel, capable of using advanced features for data analysis and reporting
• Experience with Sage 300 software is highly desirable
• Strong analytical skills to review invoices, receipts and other financial documents
• Excellent organizational skills to maintain financial records and files
• Ability to communicate effectively with vendors and internal teams to resolve any discrepancies or issues
• Detail-oriented with the ability to meet deadlines and handle multiple tasks simultaneously
• Proactive problem-solver with the ability to identify and implement process improvements in the accounts payable process.
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