Accounts Payable Clerk at Overland Park

Job Description

 

Coordinates all activity related to accounts payable process for a manufacturing plant:

 

• review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• prepare and process electronic transfers and payments
• prepare and perform check runs
• post transactions to journals, ledgers and other records
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues
• maintain vendor files
• correspond with vendors and respond to inquiries
• produce monthly reports
• assist with month end closing
• provide supporting documentation for audits
• Other duties assigned

Job Requirements

Education and experience:

• 3-5 years experience in accounts payable or general accounting procedures
• Proficient in data entry and management
• Experience with SAP
• Manufacturing experience
• Problem solving skills

 

Country: USA, State: Kansas, City: Overland Park, Company: Grupo Antolin.