Accounts Payable Clerk

Responsibilities

• Process daily mail and maintain vendor invoices in the scanning solution.
• Assist with accounts payable statement review, and accounts payable invoice email box handling.
• Process accounts payable transactions, including data entry of vendor invoices and assist in responding to vendor inquiries.
• Under minimal supervision, perform accounts payable functions following established procedures.
• Performing duties such as auditing of invoices for appropriate coding and authorization, as well as processing of such invoices.

• At least 1-2 years of accounts payable experience.
• Ability to communicates and provide assistance and customer service to all levels of the organization and to vendors inquiring about the status of invoices.
• Ability to prioritize and to multi-task in a fast paced environment.

Term: 6+ month contract to hire

Schedule:

Onsite, Monday-Friday 8am-5pm CST