What are the responsibilities and job description for the Accounts Payable Clerk position at Powercon Corp?
ACCOUNTS PAYABLE CLERK
RESPONSIBILITIES:
- Respond to and resolve vendor inquiries
- Research outstanding invoices, and other issues related to A/P
- Compile invoices and various back up for assistance with audits as needed
- Review, invoices, vouchers, expense reports, check requests, etc., with general ledger to ensure proper entry into financial database system
- Investigates and resolves problems associated with processing of invoices and purchase orders
- Assists with monthly status reports and monthly closings
- Reconciles vendor account statements by identifying posting errors or omissions by applying appropriate accounting standards
- Process monthly credit card statements and ensure proper documentation
- Perform additional tasks and miscellaneous duties as requested
REQUIREMENTS:
- 3 - 5 years of experience in accounts payable and general accounting
- Experience working with Microsoft office suites
- Proficiency in Microsoft Excel is essential for this role
- Must have the ability to perform data entry tasks
- Experience working with accounting programs (SAGE is a plus)
- Knowledge of accounting principles and practices
- Excellent written and verbal communication skills
- Strong organizational skills; must be detail oriented
- Ability to multitask , and prioritize work while following directions
- Ability to meet deadlines and follow up on pending issues
- Results driven with demonstrated critical and creative thinking skills
Job Type: Full-time
Pay: $20.00 - $28.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounts payable: 3 years (Required)
Ability to Relocate:
- Severn, MD 21144: Relocate before starting work (Required)
Work Location: In person
Salary : $20 - $28
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