What are the responsibilities and job description for the Accounts Payable Clerk position at Northern Haserot?
Role Description : Data Entry for accounts payable transactions. Posting of activity to detailed vendor ledgers. Process reimbursements and non-product related expenses for payment. Reconcile invoices to purchase orders Support company and department projects as assigned. Skills : Problem Solving – Ability to solve basic problems involving business processes and technology solutions. Accuracy critical to the success of the individual. System Management – Manage and run internal software systems utilized in the accounts payable department. Business Acumen – Basic understanding of the Accounting / Finance / Payables functional areas and processes. Communication – Ability to effectively communicate via written, 1 : 1 and group communication. Experience : Minimum 2 Years Accounts Payable Work Experience 2 Year College Degree in Business Required Powered by JazzHR
