Accounts Payable/Receivables Clerk

ABOUT THE COMPANY

Our client is a leading technology company and is adding an Accounts Payable/Accounts Receivable Clerk to join their accounting team
Work with experts who architect, design, and execute on the right solution for technology needs.
We are growing and have an energetic team in a fun environment.

RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:

• The Accounts Payable Coordinator will check and approve all vouchers for payment.
• Prepare invoice deduction notices, review coded invoices as necessary.
• Print all accounts payable reports and maintain all accounts payable files.
• Prepare analysis of accounts, as required.
• Assist with accounts receivable and special projects, as necessary.
• Be proficient with data entry.

EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE:

• Accounts Payables
• Attention to detail
• Excellent written and verbal communication skills
• At least 6 months of relevant experience
• Solid computer skills including Excel

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