We are offering a long-term contract employment opportunity for an Accounts Payable Clerk located in Birmingham, Alabama. The ideal candidate will be responsible for processing invoices, maintaining accurate records, and resolving discrepancies efficiently.
Responsibilities:
• Efficiently manage the process of invoices, ensuring accuracy and timeliness.
• Actively engage in 2-way or 3-way matching to maintain a streamlined workflow.
• Resolve any discrepancies that arise in the accounts payable process.
• Process payments in Oracle
• Monitor customer accounts and take appropriate action when necessary.
• Leverage your skills in Accounts Payable (AP) to ensure the smooth operation of our accounts.
• Use your expertise in resolving discrepancies to maintain the integrity of our accounts.
• Proficiency in Accounts Payable (AP) procedures
• Ability to effectively resolve discrepancies
• Expertise in using Oracle software is preferred
• Understanding of working with Purchase Orders
• Strong numerical and organizational skills
• Excellent communication skills to liaise with vendors and internal stakeholders
• High attention to detail and ability to spot errors
• Familiarity with general accounting procedures
• Capacity to work independently and as part of a team
• Ability to meet tight deadlines and work under pressure