Job Description
Job Description
We are looking for an experienced Accounts Payable Clerk to join our team in Canton, Ohio. This long-term contract position is ideal for someone who thrives in a fast-paced environment and has strong attention to detail. The role involves handling high-volume invoice processing and requires proficiency in data entry and Microsoft Excel.
Responsibilities:
• Process approximately 80 invoices daily with accuracy and efficiency.
• Perform extensive data entry to maintain and update financial records.
• Ensure all invoices are properly coded and entered into the system.
• Reconcile statements using basic Excel functions to verify accuracy.
• Collaborate with internal teams to resolve invoice discrepancies.
• Maintain organized and up-to-date accounts payable documentation.
• Assist in preparing reports and summaries as needed.
• Adhere to company policies and procedures for financial transactions.
• Transition to a hybrid work schedule after the initial training period.
• Proven experience in accounts payable or a similar role.
• Proficiency in processing invoices and ensuring proper coding.
• Strong data entry skills with attention to detail.
• Familiarity with Microsoft Excel, including basic functions.
• Ability to manage high volumes of invoices efficiently.
• Excellent organizational and time-management skills.
• Strong communication skills for resolving discrepancies.
• Ability to work independently and collaboratively.