What are the responsibilities and job description for the Accounts Payable Clerk position at Dahl Consulting?
Seeking a new role in the Sartell area? Check out this opportunity! Dahl Consulting is currently partnering with a leader in the business-to-business industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Payable Clerk for a contract position! Interested? Get more details below.
Contract Duration : 6-months
Worksite Location : Sartell, MN
Compensation : $25.00-$30.00 per hour
What you’ll do as the Accounts Payable Clerk :
Enter and process supplier invoices into the Accounts Payable module of the ERP system
Ensure accuracy and timeliness of supplier invoice entry
Support the supplier payment processing and scheduled check runs
Ensure timely payments of invoices and maintain accurate records and control reports
Assist with supplier inquiries and supplier statement reconciliations
Continually look for areas of improvement for accuracy and transactional efficiencies
Assist with the annual 1099 reporting process
Various duties as assigned
What you’ll bring to the Accounts Payable Clerk role :
2-year Associates degree in Accounting
2 years of relevant experience (preferably in a high-volume, manufacturing AP environment)
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