What are the responsibilities and job description for the Accounts Payable Clerk position at MVP Group?
Responsibilities:
- Process accounts payable invoices and payments accurately and in a timely manner
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate and organized financial records
- Assist with month-end closing activities, including journal entries and account reconciliations
- Collaborate with other departments to ensure accurate and timely processing of invoices and payments
- Assist with accounts receivable functions as needed, including invoicing and collections
- Support corporate accounting team with various tasks, such as financial analysis and reporting
- Stay updated on technical accounting standards and ensure compliance with regulations
Experience:
- Previous experience in accounts payable or general accounting role preferred
- Proficient in account reconciliation processes
- Excellent attention to detail and accuracy in data entry and record keeping
- Strong analytical skills to analyze financial data and identify trends or issues
Your Skills and Abilities:
- 3 years’ experience
- Sage 300, and MS Office Suite, particularly MS Excel.
- Demonstrates the ability to quickly adapt to changing conditions and solve problems immediately.
- Ability to keep company and partner confidences.
- Bilingual , both written and verbal.
Job Type: Full-time
Pay: $50,000.00 - $55,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Bonus opportunities
Work Location: In person
Salary : $50,000 - $55,000