Accounts Payable Clerk

Overview United Holdings Oklahoma City is Now Hiring an Temporary Accounts Payable Clerk at 5555 W Reno, Oklahoma City, OK 73127.Processing of Supplier Invoices and supplier payments.

Responsibilities

Scan and Verify supplier invoices for AP Processing

Reconciliation of supplier statements.

Validate and process invoices

Analyze and resolve issues with invoices and payments

Set up new vendors and process 1099 forms

Work Vendor Statements

Maintain Departmental guidelines and procedures.

Other duties as assigned.

Qualifications

Organized, detail-oriented and accurate.

Self-motivated and multi-task oriented.

Ability to work well with all levels of personnel.

Ability to operate standard office equipment and personal computer.

Moderate Computer Skills.

Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook

Education:

High school diploma or GED supplemented by accounting courses.

Experience:

Minimum 1-year accounts payable experience.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Office hours are 8:00am to 5:00pm Monday through Friday. Must be able to work in a busy, open environment amid distractions.

#J-18808-Ljbffr