Accounts Payable Clerk
Bernhard
full-time
Posted on:
Location Type: Office
Location: New Iberia • Louisiana • United States
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About the role
- Process invoices through the database
- Reconcile processed work by verifying entries and comparing system reports to balances
- Charge expenses to accounts by analyzing invoices and recording entries
- Process check requests, garnishments, and tax payments after ensuring all appropriate approvals have been received
- Verify vendor accounts by reconciling monthly statements and related transactions
- Pay employees by receiving approved expense reports and requests for advances, prepare checks
- Assemble and process overnight shipments to branches
- Assists in monthly closings
- Prepares analysis of accounts
- Performs filing and copying
- Communicate with co-workers, management, vendors, and others in a courteous and professional manner
- Protect organizations by keeping information confidential
Requirements
- High School Diploma or GED
- Minimum 2 years of AP experience
- Thorough, organized, and with superb attention to detail
- Effective verbal and written communication skills
- Proficient with computers
- Willing to tackle various ongoing projects in a fast-paced environment
- Excellent multitasking skills
Benefits
- Equal Opportunity Employer of Minorities, Women, Protected Veterans, and Individuals with Disabilities
- participates in the e-Verify program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingreconciliationexpense analysischeck processingvendor account verificationmonthly closingaccount analysisfilingcopying
Soft Skills
attention to detailorganizational skillsverbal communicationwritten communicationmultitaskingcourtesyprofessionalism
Certifications
High School DiplomaGED