Accounts Payable Clerk

This position is responsible for reviewing and processing all transactions received, working with the MDM team to maintain vendor information, entering invoices in system, issuing payments, and ensuring compliance to company policy and procedures, as well as internal controls for the company.  This position requires strong attention to detail and working daily with a high volume of transactions as well as other duties as assigned.
 

• Must be both efficient and extremely detail oriented
• Ability to organize and manage time, workload and special projects effectively
• Must be able to work well independently and excel in a high volume environment
• Excellent communication and analytical skills
• Proven record of interfacing with company personnel and resolving discrepancies
• 10-key by touch
• 2 years related work experience in a fast-paced, high volume accounting department, minimum 3 years A/P experience is preferred
• Provide and maintain an excellent customer service level internally and externally to our vendors
• Basic knowledge of Windows and Excel is strongly preferred