Welcome page Already Registered? Log back in! Accounts Payable Clerk Job Locations US-OH-Dayton Category Accounting Overview

The Accounts Payable Clerk assists Accounts Payable by ensuring all electronic invoices and excel spreadsheets are accurate and coded properly for processing. 

 

Responsibilities Conduct a daily audit of invoices submitted in Oracle.Ensure electronic invoices have proper classifications and codes prior to sending out for approval. Validate and research discrepancies of invoices submitted in Oracle.Create and prepare excel spreadsheets for supplier invoices to be imported into Oracle. Assist the Accounts Payable department with month end closing.Assist the Accounts Payable department with workload as needed.Assist in special projects as needed and directed. Qualifications High School Diploma or equivalentPossess good written and oral communication skillsExperience in Microsoft Office: Excel, Word, TeamsProficient in working with data and spreadsheets in Microsoft ExcelStrong attention to detail and processesAbility to work in a fast-paced environmentExperience with or knowledge of Accounting concepts (preferred)Experience in Oracle AP (preferred) Benefits Stable and growing organizationCompetitive weekly payQuick advancementProfessional, positive and people-centered work environmentModern facilitiesComprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.Paid holidays (8); paid vacation and personal days

transportation, trucking, LTL, culture, family oriented, admin assistant, administrative assistant, Excel, spreadsheets, attention to detail, accounts, accounting, accounts payable

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