ACCOUNTS PAYABLE CLERKImmediate opening for an experienced Accounts Payable Clerk. Some of the duties include Enter and process Invoices. Enter Vendor payment information and code documents. Audit supporting documents to ensure proper approvals and coding prior to processing invoice. Analyze and resolve problems related to the payment process. Maintain a filing system of all processed documents in an organized manner. Special projects as needed.In order to be successful in this position you should have the following 5 years of Accounts Payable experience.Ability to work in a fast paced environment.Computerized A P software experience a mustAbility to multi-task while still paying great attention to detail.Proficiency in Microsoft Excel and Word.Strong written oral interpersonal and communication skills. Please provide your resume along with your salary requirement.
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