Our client is looking for a reliable and precise professional to help them properly maintain their Accounts Payable. The Accounts Payable Clerk will maintain current accounts and enter invoices. Our client is seeking an experienced candidate who can work with both internal supply chain and external vendors to resolve invoice concerns and reconcile monthly statements with vendors.
Essential Duties and Responsibilities:
- Matching of invoices to receivers in Accounts Payable.
- Entering invoices into Sage X3 ERP system.
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Assist with the month end close