Our client, located in Akron, Ohio has an immediate hiring need for an Accounts Payable Clerk to process invoices and perform data entry of entries into the General Ledger:
- Reviewing payments for various purchases, expenses and other payments in Oracle and COUPA or other web-based Accounts Payable systems
- Researching payments as needed.
- Working with various departments to process invoice, requisitions, and/or purchase orders
- Resolving internal and external inquiries regarding invoices and payments. Ensure customers and employees and handled in a professional manner.
- Working with the companies Travel & Expense system to insure that reimbursements are in conformance with the Corporate Expense Policy.
- Special reporting and other duties as needed.
- Strong Data entry skills
- Strong PC skills (MS Word, Excel (including Vlookups and Pivot tables)
- General knowledge of Accounting concepts and reconciliations
- Ability to multitask
- Strong attention to detail/accuracy
- Ability to organize and follow-up
- Excellent communication skills (written, verbal and listening)