Accounting Clerk
This versatile Accounting Clerk has over 15 years of experience within the manufacturing, real estate, oil and gas, and retail industries. Expertise includes accounts payable duties and billing—performing high-volume transactions daily. Recent experience includes assisting with a system conversion from Great Plains to SAP, working closely with the IT department to expedite PO invoices to be processed. System knowledge includes JD Edwards, SAP and intermediate Excel.
Additional qualifications include:
- Created and processed 100 billing invoices daily
- Handled vendor accounts
- Applied debits and/or credits to customer accounts
- Communicated to vendors for any billing or pricing discrepancies
- Processed high volume of AP invoices in a 3-way match environment
- Reviewed chargebacks and repayments for open purchase orders
- Assisted in month-end close with extracting reports from Excel
Accounting Clerk
This versatile Accounting Clerk has over 15 years of experience within the manufacturing, real estate, oil and gas, and retail industries. Expertise includes accounts payable duties and billing—performing high-volume transactions daily. Recent experience includes assisting with a system conversion from Great Plains to SAP, working closely with the IT department to expedite PO invoices to be processed. System knowledge includes JD Edwards, SAP and intermediate Excel.
Additional qualifications include:
- Created and processed 100 billing invoices daily
- Handled vendor accounts
- Applied debits and/or credits to customer accounts
- Communicated to vendors for any billing or pricing discrepancies
- Processed high volume of AP invoices in a 3-way match environment
- Reviewed chargebacks and repayments for open purchase orders
- Assisted in month-end close with extracting reports from Excel