Accounts Payable Clerk

Job Summary

The position will be in charge of gathering, routing, processing, coding of invoices from the vendors and other expense reports of contractors and employees.

Position Duties:

• Invoices of payment processing
• Serving as contact person of vendors and internal clients
• Acquiring vendor statement and processing of unpaid invoices promptly
• Requesting of w9 information for from new vendor
• Other related tasks

Qualifications:

• Associate's or Bachelor's degree
• Experience in Finance/Accounting support
• MS office proficient
• Basic accounting principles knowledge
• Attentive to detail
• Strong skills communication/interpersonal