Accounts Payable Clerk
OH
Full Time
Experienced
Role Description:
- Data Entry for accounts payable transactions.
- Posting of activity to detailed vendor ledgers.
- Process reimbursements and non-product related expenses for payment.
- Reconcile invoices to purchase orders
- Support company and department projects as assigned.
- Problem Solving – Ability to solve basic problems involving business processes and technology solutions. Accuracy critical to the success of the individual.
- System Management – Manage and run internal software systems utilized in the accounts payable department.
- Business Acumen – Basic understanding of the Accounting/Finance/Payables functional areas and processes.
- Communication – Ability to effectively communicate via written, 1:1 and group communication.
- Minimum 2 Years Accounts Payable Work Experience
- 2 Year College Degree in Business Required
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