A/P Clerk
Momentum
The position will be posted internally until June 4, 2026.
GENERAL DUTIES AND RESPONSIBILITIES:
- Audit and process vendor invoices for payment based on company policies
- Match and reconcile purchases created in purchase order system
- Initiate check runs and process payments sent from the company's bank account.
- Work with bank files for checks, ACH, domestic/international wires & SUA payments
- Prepare required monthly payables-related journal entries and accruals
- Maintain accounts payable electronic invoices and files
- Serve as primary and initial contact with vendors for dispute resolution and reconciliation
- Maintain and process annual 1099 reports
- Assist with month-end reporting
- Other duties as assigned
- High school diploma or GED equivalent required
- 1-3 years of experience in a telecom environment preferable
- Exceptional organization, detail, and communication skills; commitment to high standards of excellence
- Experience with high volume processing
- Understanding of 3-way matching
- Intermediate knowledge of Microsoft Office Suite, especially Excel
- Familiarity of mid-sized accounting applications (i.e. Sage/MAS 500, Great Plains)
- Must possess professional demeanor
- Must be able to thrive in a busy and demanding work environment
- Must be comfortable communicating with vendors
- Must have ability to organize, prioritize and complete assigned duties accurately and proficiently
- Must be able to work well unsupervised
- General office environment.
- No special physical demands required
- Strong internet connection, speed, reliability, etc.
Vacancy posted 19 hours ago
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