Corporate Accounts Payable Clerk
Are you seeking an organization that provides top level benefits including hybrid schedule? Would working in corporate Accounting, where you have insight into multiple entities, be appealing to you? Is an organization that values kindness, and has a family feel, where you want to be? If so, this could be the role for you!
The corporate headquarters for a major Insurance/Financial Services firm is seeking an Accounts Payable Clerk to join its team.
Duties:
- Processing around 100 Accounts Payable invoices a day. This includes heavy data entry, reviewing bills to ensure they are fully correct in amount they requesting,
- Excel document search, entry and manipulation. Must be able to search by 1099 number in Excel to gain information.
- Vendor input and audits. Making sure vendors are in the system correctly, adding new vendors, and making sure AP is going to the right place for them. Work with vendors to collect to 1099 or W9 documents.
- Researching light Accounts Payable issues and bringing any invoice questions to Managements attention
Qualifications:
- 2+ years of Accounts Payable with exposure to light research if invoices look incorrect
- Excel exposure- manipulating and entering spreadsheet information
Benefits:
- Choice of health plan
- Dental
- Vision
- 401K with match
- Pension plan
- Paid time off
- Paid holidays
- Hybrid three day in, two day out of the office work schedule
Perks:
- Team oriented environment
- Kind and friendly co-workers
- Family friendly organization
If this sounds like you apply today!