Accounts Payable Clerk
New MillenniumAbout the role
Division
New MillenniumOverview
Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks/EFTs and assist with month-end closing.
Responsibilities
§ Review receiving documents for proper authorization
§ Review invoices for appropriate documentation and approval
§ Process invoices in accordance with company policy and procedures
§ Assist in preparing vendor checks for mailing
§ Maintain accounts payable records by scanning, copying and filing
§ Assist in maintaining shared Excel reports
Qualifications
Required
§ Proficiency in Microsoft Office
§ Demonstrate excellent computer skills
§ Effective written and verbal communication skills
§ Self-starter with ability to work with minimal supervision and ability to multi-task
§ Flexibility to work extra hours and weekends, as needed
§ Be self-motivated with the ability to work effectively in a fast-paced, team environment, using multiple software packages
§ Possess strong organizational skills
§ Prior A/P experience
Preferred
§ 3-5 years accounting experience
§ Associates degree
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s