What are the responsibilities and job description for the Accounts Payable Accounts Receivable Clerk position at Zabar's?
Job Summary
We are seeking an organized and detail-oriented Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, managing expense reports, and assisting with month-end closing activities.
Responsibilities
- Process a high volume of invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing activities
- Prepare and process electronic transfers and payments
- Maintain accurate records of accounts payable transactions
- Communicate with vendors regarding payment status
- Assist with audits by providing necessary documentation
Qualifications
- Proficiency in accounting software such as Sage, Mass500
- Strong understanding of journal entries and accounts payable processes
- Knowledge of accounts receivable principles
- Excellent organizational skills and meticulous attention to detail.
- Strong verbal and written communication skills for effective interaction with vendors and team members.
- Ability to identify and resolve issues.
- High school diploma or equivalent required; an associate’s degree or higher in accounting or finance is a plus.
Salary : $22 - $28
