Yes& is looking for an Accounts Payable Clerk who will be responsible for the timely and accurate processing and paying of company bills.
What You Will Do
- Accurately review, code, and process vendor invoices
- Process expense reports on a regular basis
- Perform monthly reconciliations
- Review Purchase Orders
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries
- Mail vendor checks
- Filing
Experience You Need
- Bachelor’s degree in Business, Accounting preferred
- Proficient Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
- Strong analytical abilities
Experience that Would be a Plus, but not Required
ATTRACTIVE
- 1-2 years of work experience, preferred
Values You Share With Us
- Working within a diverse team environment
- Crafting solutions for internal and external processes
- Communicating effectively with colleagues and / or clients
- A mix of collaboration and self-direction in work