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:

Responsibilities

• 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.

Qualifications:

• 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)