Job Description
Job Description
Our company is currently seeking an Accounts Payable Clerk to join our team! Y
Responsibilities:
- Receive already verified daily invoices (100+)
- As invoices are received , ensure all invoices are entered as bills as bills and assigned to corresponding PO in Quickbooks Desktop.
- Pay invoices in Timely manner according to vendor terms.
- Timely record payments of Bills in Quickbooks Desktop
- Maintain a shared inbox
- Manage ongoing vendor relationships.
- Perform reconciliations of credit cards
Qualifications:
- BA/BS in Accounting
- Preferred at least 5 years of experience in a high-volume A/P environment
- Preferred at least 2 years of experience with Quickbooks desktop.
- Required experience managing ongoing vendor relationships.
- Ability to learn and navigate new systems.
- Ability to manage A/P cycle from end to end
- Comfort in a fast paced environment
- Ability to manage competing tasks
- Excellent attention to detail and accuracy
- Accountability for work product, including punctuality, attendance, and quality of work.
- Deadline driven
Company DescriptionWaste Cost Solutions
Company Description
Waste Cost Solutions