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- Monday-Friday 8-5 PM
$21-23/hr - • Associate Degree in Accounting or 2-5 years' experience in Accounts Payable
• Proven working experience as Accounts Payable Clerk, manufacturing industry experience preferred
• Solid understanding of basic bookkeeping and accounts payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail
• Ability to work independently and prioritize tasks
• Initiative to improve process and identify and resolve issues
Accounts Payable Clerk - Hicksville, United States - Pro Resources Staffing Services
Description
Pro Resources is seeking an Accounts Payable Clerk for a client in Hickville, OH. Come work for a company that manufactures food equipment for the fast food, convenience,restaurant, and entire foodservice industry. Apply Today
Shift and Compensation
• Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor
statements
• Reconcile processed work by verifying entries and comparing system reports to balances
• Process and reconcile advanced payments
• Understand expense accounts and cost centers
• Address and respond to vendor inquiries
• Audit and process credit card bills
• Pay employees by receiving and verifying expense reports using company-specific accounting software
• Verify vendor accounts by reconciling monthly statements and related transactions
• Maintain historical records of all invoices, reports, receipts, and checks by saving documents properly on
the network
• Maintain a large number of vendor accounts while staying in compliance with company policies and
procedures
• Assist with month-end process and reporting
• Other tasks as requesting by management
Background Profile
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