Clerk Sr., A/P

Functional Area: ProfessionalPosition Description: Reviews and verifies invoices for accuracy, completeness and variances. Assists clerks with questions and problems that arise. Prepares invoices for data entry (Contracts, P.O., no-order and R.O.). Answers internal and external phone calls regarding inquires for supplier accounts. Trouble shoots related invoice/payment issues. Each Sr. Clerk has a few special handling or time consuming accounts requiring extra time.
REQUIREMENTS
Education: Not IndicatedExperience: Not IndicatedPosition Requirements: <ul>
Minimum 2-3 years accounts payable experience
Fundamental knowledge of purchasing and inventory
10-key by touch
excellent typing skills with basic office computer skills
Ability to work well in a team environment
Ability to handle stress and meet deadlines
Excellent communication and organizational skills
Must have a thorough knowledge of Accounts Payable process/procedurs