Perform day to day activities for full payment cycle activities
Track, process and reconcile payments, purchase orders, invoices, statements, checks, refund requisitions etc., in compliance with financial policies.
Ensure correct approval, sorting, coding and matching of invoices/receipts.
Continuously improve payment process
Prepare and process checks for multiple companies
Update and maintain vendor database.
Audit and verify integrity of expense reports.
Qualifications & Experience
Proven work experience as accounts payable clerk
Strong understanding of basic bookkeeping and accounting principles
Proven ability to calculate post and manage accounting figures and financial records
Hands-on experience with spreadsheets and accounting software
High degree of accuracy and attention to detail
BS degree in Accounting
Ability to prioritize and to multi-task in a fast paced environment