Located in Oklahoma City, OK
Pay: $19/hr
Job Full Description
Accounts Payable Clerk
Processing of Supplier Invoices and supplier payments.
Responsibilities:
HIGH VOLUME AP EXPERIENCE REQUIRED
- Process manual check and electronic ACH payments.
- Scan and Verify supplier invoices for AP Processing
- Match invoices to ACH’s and Checks
- Reconciliation of supplier statements.
- Open and distribute incoming mail.
- Maintain Departmental guidelines and procedures.
- Other duties as assigned.
Qualifications:
- Organized, detail-oriented and accurate.
- Self-motivated and multi-task oriented.
- Ability to work well with all levels of personnel.
- Ability to operate standard office equipment and personal computer.
- Moderate Computer Skills.
- Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook
#2002DR
Oklahoma City (Downtown), OK
2002
6301 Waterford Boulevard
Suite 210
Oklahoma City, OK 73118
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