Accounts Payable Clerk III

• Organizes and processes vendor invoices, matching and batching invoices against orders and receipts

• Analyzes and resolves discrepancy invoices and check runs & monitors daily cash flow

• Prepares 1099 forms and electronic files

• Enters data, cuts checks and prepares statements

• Data Processing/Problem Resolution

• Manage and prioritize assigned workloads in an organized manner

• Provide support training and communication as needed

• Handle details and assignments of a confidential nature

• Provide accurate, high quality transactional work in a high volume environment

• Identify, investigate and resolve Supply Chain exceptions

• Proficiency with MS Excel

• Ability to handle high volume with attention to detail

• General Accounting Degree

* APPLICANTS MUST BE AUTHORIZED TO WORK IN THE U.S.A. FOR ANY EMPLOYER *