Accounting Clerk
Pacer Group
Good communication skills. Ability to effectively communicate with internal and external customers Problem Solving Responsibilities: Clearing AP Invoices from error corrections within the AP module in BOLT. Work with internal groups and external suppliers on AP invoice issue resolution. Resolve complex invoice payment issues and provide client support regarding special payment situations. Contact vendors to understand open items and clear out aged open receipts. Administrative support for Ariba activity - system used for Indirect purchase orders & invoice reconciliation. Compiles, consolidates and conducts basic analysis of accounting and finance information. Supports the month-end close process. Prepares basic journal entries. Performs monthly account reconciliations. Assists with preparation of tables, charts and other exhibits for reports. May perform less complex accounting projects or participate as a team member on more complex projects. Performs ad hoc reporting requests as needed. Performs activities under moderate supervision. Education: Minimum education requirements: Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations. EEOC Compliance: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment.
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AI Usage Policy: Pacer Group uses AI to assist in screening applications. Final hiring decisions are made by human recruiters based on qualifications and experience. #J-18808-Ljbffr Pacer GroupVacancy posted 2 days ago
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