Accounts Payable Clerk

Job Description:

The Accounts Payable candidate would be responsible for processing invoices daily.

A typical day includes, but is not limited to, the following:

Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.

Handle corporate entities coding

A solid history of A/P experience and skills.

Qualifications Required:

Minimum 2-3 years working in a Accounts Payable role

Working in fast pace/ high volume environment

Proficiency in working with Excel

Strong attention to detail and documentation skills

Ability to work in a team environment