Accounts Payable Clerk opportunity!
- Verify and post high volumes of accounts payable transactions
- Process and prepare daily check runs
- Research and reconcile outstanding checks
- Research discrepancies as well as any unpaid/unapproved invoices
- Reconcile vendor statements
- Run weekly reports for electronic payments (Wire, ACH)
- Assists with posting of payment details, month end close and year end audit
Experience & Qualifications
- At least 3 years of Accounts Payable experience
- High school diploma or equivalent REQUIRED, associate degree in accounting PREFERRED
- Working knowledge of automated AP software, Microsoft Dynamics 365 preferred
- Intermediate to Advanced knowledge of Microsoft Suite
Interested in learning more about this exciting opportunity? Please send your resume to careers@gagepersonnel.com for consideration.
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