Accounts Payable Clerk

Overview of Accounts Payable Clerk:

As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. You will also be responsible for providing accounting support and data entry functions.

Accounts Payable Clerk opportunity with a great company in Columbus. Large operation with a connection to the community.

Responsibilities of Accounts Payable Clerk:

• Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge)

• Understanding and completing Vendor Credit Memos

• Effectively motivate and influence Team Members

• Accounts Payable Clerk will deal directly with banks, vendors, etc. either by telephone or electronically

• Respond promptly to team member questions when issues are elevated

• Understand PO and invoice processes for assigned Vendors

• Accounts Payable Clerk will review and process employee expense reports

Qualifications of Accounts Payable Clerk:

• 1+ years of real industry experience in an Accounts Payable or Accounting setting

• Knowledge of customer service principles and practices
  

• Familiarity with accounting software programs.
• Strong communication and interpersonal skills.