What are the responsibilities and job description for the Accounts Payable Clerk position at United Engines?
Overview
United Holdings Oklahoma City is Now Hiring an Accounts Payable Clerk at 5555 W Reno, Oklahoma City, OK 73127. Processing of Supplier Invoices and supplier payments.
Responsibilities
- Process manual check and electronic ACH payments.
- Scan and Verify supplier invoices for AP Processing
- Match invoices to ACH’s and Checks
- Reconciliation of supplier statements.
- Open and distribute incoming mail.
- Maintain Departmental guidelines and procedures.
- Other duties as assigned.
Qualifications
- Organized, detail-oriented and accurate.
- Self-motivated and multi-task oriented.
- Ability to work well with all levels of personnel.
- Ability to operate standard office equipment and personal computer.
- Moderate Computer Skills.
- Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook
Education:
High school diploma or GED supplemented by accounting courses.
Experience:
Minimum 1-year accounts payable experience.
Physical Activities & Requirements:
Standard Office Criteria
Working Conditions:
Office hours are 7:00am to 4:00pm Monday through Friday. Must be able to work in a busy, open environment amid distractions.
