Revel IT
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The Accounts Payable (AP) Clerk is responsible for supporting the finance department by performing a variety of clerical accounting tasks. This role ensures the accurate and timely processing of vendor invoices and payments, contributing to the smooth operation of the company's financial processes.
On-site, M – F, 8 AM – 5 PM w/ some flexibility if needed
QUALIFICATIONS
Associate’s degree or equivalent work experience in lieu of degree 2+ years of accounting experience, preferably in Accounts Payable Experience with SAP or similar accounting system Proficient with Excel, Word, PowerPoint Excellent verbal and written presentation skills High attention to detail and accuracy Excellent organizational and analytical skills High level of initiative and motivation Ability to overcome obstacles and to handle requests in a timely manner Ability to work independently and with a team Displayed ability to work in a dynamic and fast paced environment TASKS AND RESPONSIBILITIES
Receive, enter, and verify a high volume of vendor invoices in SAP Review all invoices and payment requests for accuracy, proper coding, and appropriate approvals in compliance with company policies Match invoices to purchase orders and receiving documents as needed Enter financial data accurately into the accounting software or ERP system (SAP ECC) Assist in preparing and processing payment runs, including checks, ACH transfers, and wire payments Reconcile vendor statements and resolve any discrepancies by communicating with vendors and internal departments Maintain and organize accounts payable records, both digitally and physically, for audit purposes Respond to and resolve vendor inquiries in a timely and professional manner Support the finance and accounting team with bank reconciliations and other special projects as needed
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Associate’s degree or equivalent work experience in lieu of degree 2+ years of accounting experience, preferably in Accounts Payable Experience with SAP or similar accounting system Proficient with Excel, Word, PowerPoint Excellent verbal and written presentation skills High attention to detail and accuracy Excellent organizational and analytical skills High level of initiative and motivation Ability to overcome obstacles and to handle requests in a timely manner Ability to work independently and with a team Displayed ability to work in a dynamic and fast paced environment TASKS AND RESPONSIBILITIES
Receive, enter, and verify a high volume of vendor invoices in SAP Review all invoices and payment requests for accuracy, proper coding, and appropriate approvals in compliance with company policies Match invoices to purchase orders and receiving documents as needed Enter financial data accurately into the accounting software or ERP system (SAP ECC) Assist in preparing and processing payment runs, including checks, ACH transfers, and wire payments Reconcile vendor statements and resolve any discrepancies by communicating with vendors and internal departments Maintain and organize accounts payable records, both digitally and physically, for audit purposes Respond to and resolve vendor inquiries in a timely and professional manner Support the finance and accounting team with bank reconciliations and other special projects as needed
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