Accounts Payable Clerk

195833 | Contract

This trusted Accounts Payable Clerk has extensive experience in the accounting function. Recent experience includes processing up to 100 invoices per day in a 3-way match environment. Industry experience includes real estate, manufacturing, distribution and wholesale. Systems experience includes MRI, Microsoft Dynamics NAV, JD Edwards, Eniteo and Excel.

Additional qualifications include:

  • Ensured invoices coded correctly
  • Performed weekly check runs
  • Interacted with vendors/customers to review, research and resolve discrepancies
  • Verified W8 and W9 forms for new vendor setups
  • Processed yearly 1099s
  • Reconciled invoices against the general ledger
Skills: Accounts Payable, Accruals, Credit, GAAP, General Ledger, Inventory, MRI
Skills: Accounts Payable, Accruals, Credit, GAAP, General Ledger, Inventory, MRI
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