Accounts Payable Clerk

251211 | Contract

This hardworking Accounts Payable Clerk has experience in high-volume invoice processing and is an expert at resolving payment discrepancies for employers and vendors. System strengths include SAP, Epicor and Concur.

Additional qualifications include:

  • Processing and reconciling of high volume transactions.
  • Resolving payment discrepancies.
  • Tracking expense reimbursements.
  • Maintaining an AP inbox.
  • Maintaining all vendor relationships.
Skills: Accounts Payable, Accounts Receivable, Billing, Ceridian, Credit, Customer Service, Data Entry, Epicor, Kronos, Lotus, Notes, Microsoft Office, Microsoft Word, QuickBooks, Risk, SAP
Skills: Accounts Payable, Accounts Receivable, Billing, Ceridian, Credit, Customer Service, Data Entry, Epicor, Kronos, Lotus, Notes, Microsoft Office, Microsoft Word, QuickBooks, Risk, SAP