Accounts Payable Clerk

The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in thecorporate fi nance function at a high-growth company. This full-time position is responsible for the receiving,processing, reconciling, verifying, and paying vendor invoices consistent with company policies.
Responsibilities
Accurate and timely coding of assigned credit card transactions and vendor invoices for multipleentities and multiple currencies
Monitor and address queries from internal and external individuals with key focus on providingpositive service/support
Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs,equipment, inventory and general expenses
Accurately code various taxes on vendor invoices
Review statements from vendors on a regular basis
Other ad hoc requests as needed

Qualifications
Good written and verbal communications skills
Demonstrated ability to solve problems, highly organized, and detailed-oriented.
1+ years expereince of accounts payable or credit card coding experience

Experience in multi-entity and multi-currency preferred
Vista by Viewpoint experience preferred