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
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