Accounts Payable Processor / Office Clerk

Job Description

Accounts Payable Processor/Office Clerk

Full Time, Clerical

Kersey, PA, US

Job Summary: The accounts payable clerk is responsible for daily processing of invoices received for payment in an accurate, efficient and timely manner. This includes verification of the proper approval of invoices, coding, and entering invoices to the accounts payable subledger (Microsoft Business Central). This position will assist with a variety of accounts payable related tasks and ad hoc assignments. This position has no supervisory responsibilities.

Duties and Responsibilities:

Process invoices for payment in accounting system

Reconcile vendor statements

Ensure proper approval of invoices

Match invoices to purchase orders

Code invoices

Verify discrepancies and resolve issues with vendors

Assist with month end closing procedures as assigned

Ability to process invoices for multiple locations within the company

Special projects as assigned

Qualifications and Skills Required (Minimum):

Minimum of high school diploma or GED educational background

3 -5 years of general accounting experience

Solid understanding of basic accounts payable principles

Data entry skills

Great organizational skills with a high degree of accuracy and attention to detail

Ability to prioritize and multi-task in multi-entity environment

Ability to work independently and with other members of the team

Proficiency in Microsoft Outlook, Word, Excel

Strong analytical and problem-solving skills

Reliable, organized, self-starter

Noble Environmental is an Equal Opportunity Employer. We are committed to creating a diverse environment and are proud to be an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

Full-time