Accounts Payable Clerk

WSI · Mount Vernon, IN

Posted about 1 month ago

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Skills

Data entryExcelAccounts payableInvoice processingVendor reconciliation

Benefits

  • ✓Health insurance
  • ✓Learning budget

Job description

The Accounts Payable Clerk duties will include and are not limited to performing the following tasks:

  • Review, verify, and process vendor invoices accurately and timely.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain organized accounts payable files and records.
  • Assist with month-end closing activities
  • Respond to vendor inquiries regarding payment status.
  • Support the accounting team with various administrative and financial tasks.

 

REQUIRED QUALIFICATIONS:

  • Knowledge of WSI Policies and Procedures.
  • Strong data entry skills with a high degree of accuracy.
  • Excellent prioritization, organizational, and time management skills.
  • Effective verbal and written communication skills with employees and vendors
  • Experience analyzing data in Excel required.
  • Proven multi-tasking capabilities.
  • Clerical experience required
  • Accounting or finance experience is helpful
  • TMT experience helpful

Final candidates must possess a solid work history, pass pre-employment background and post offer drug screen/physical.

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