More jobs:
Accounts Payable Clerk
Job in
Miami, Miami-Dade County, Florida, 33222, USA
Listed on 2025-12-15
Listing for:
Rechtien Trucks
Full Time
position Listed on 2025-12-15
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Join to apply for the Accounts Payable Clerk role at Rechtien Trucks
.
The Accounts Payable Clerk is responsible for processing, verifying, and reconciling invoices and payments. This role plays a crucial part in ensuring timely and accurate financial transactions.
Key Responsibilities- Receive and verify invoices for accuracy and completeness.
- Match invoices to purchase orders and receiving reports.
- Code invoices to appropriate general ledger accounts and cost centers.
- Obtain necessary approvals for payment.
- Payment Processing
- Prepare and process payments, including checks and electronic transfers.
- Maintain accurate records of all payments made.
- Respond to vendor inquiries and resolve invoice discrepancies.
- Maintain good relationships with vendors.
- Reconcile vendor statements to ensure accurate accounting.
- Identify and resolve discrepancies.
- Data Entry
- Enter invoice and payment data into accounting software.
- Maintain accurate and up-to-date records.
- Reporting
- Prepare and generate various reports as needed.
- Compliance
- Adhere to company policies and procedures.
- Stay updated on relevant accounting standards and regulations.
- High school diploma or equivalent.
- Experience in accounts payable or related field.
- Strong understanding of accounting principles.
- Proficiency in accounting software.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
- Good communication skills, both written and verbal.
- Experience with Procede.
- High volume of weekly invoice processing.
- Proficiency in Microsoft Office Suite.
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