Accounts Payable Clerk - Secaucus
Employment Type: Full-Time
Assisting the AP admin on day to day responsibilities including processing all invoices received.
Our client is a well established CPG role that is looking for a fun, motivated, AP Clerk to join their accounting team.
Accurate and timely posting of invoices.
Communicate effectively with Order Entry and Product Fulfillment teams to ensure 3-way match for inventory related invoices.
Obtain required signed approvals with purchase orders, if necessary, for expense invoices.
Maintain all files related to mills, charge backs, vendor credits and expenses.
Knowledge of the Epicor Accounts Payable module would be great
Understanding of basic bookkeeping and accounting figures and financial records
Ability to calculate post and manage accounting figures and financial records
Data Entry skills along with a knack for numbers
Hands on experience with spreadsheets
Proficiency in MS Office
Customer Service Orientation
High Degree of accuracy and attention to detail
Preferred 3 years working experience as accounts payable clerk (or accounts receivable clerk)
Great work life balance
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