Accounts Payable Clerk
Macpower Digital Assets Edge
Roles & Responsibilities:
- P review and payment oversight via, wire transfer and other standard methods.
- Reconcile AP balance sheet accounts.
- Resolve Inventory PO matching holds.
- Prepare monthly AP account reconciliations.
- Other responsibilities as assigned by Management.
- dditional responsibilities as required.
- Manage vendor communications desk.
- Research supplier payments and Invoices.
- Match invoices in Oracle.
- Correct issues within oracle.
- Work with the AP supervisor on Special projects.
- Strong PC skills including database and spreadsheet proficiency.
- Excellent analytical skills with strong attention to detail.
- Excellent organizational and time management skills.
- Excellent written and verbal communications skills.
- bility to prioritize and work independently.
- Proficient in Microsoft applications and Oracle.
- 2+ years Accounts Payable experience.
Vacancy posted 5 days ago
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