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Accounts Payable Clerk

Date Posted: 12/7/2017

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Job Description

This position is a temporary to hire opportunity.

Responsibilities:

  • Verify and print all vendor invoices
  • Reconcile and convert/upload PO to AP vouchers on a timely basis within 72 hours upon receipt of vendor invoices
  • Enter voucher information for non-shipment related vendor invoices
  • Communicate with operations/vendors for all AP related issues (ie missing PO's, missing invoice information, invoice/PO discrepancies, aged PO's)
  • Prepare vendor payments


We are an equal opportunity employer.

Job Requirements

Qualifications:
2-5 Years of Accounting Clerk or Accounts Payable Experience
Proficiency with Excel
Excellent written and verbal communication skills, ability to communicate with all vendors and employees
Prefer a BS degree with minor/major in accounting/finance
Experience with accounting system (PeopleSoft or Oracle)
Posted By: dcabeen@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:El Segundo, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:12/7/2017
  • Contact: Donald Cabeen (310) 201-0092
  • Pay Range: $38,000.00 - $41,000.00 Annually
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Job Reference: JO-1712-16189