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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