The AP Clerk will be responsible for compiling and maintaining accounts payable records. Processes checks and invoices and perform any other task as assigned by the manager. The ideal candidate will be organzied with excellent communication skills.REQUIREMENTS:
- AP inbox email support and enter invoices into system
- Communicate with vendors
- Check run processing and support
- Processing/reconciling vendor invoices and statements
- MS Office (Excel)
KEY REQUIREMENTS:
- 1 year's of AP, data entry, or processing experience
- Intermediate Excel skills, Microsoft Office knowledge