Our client is looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Requirements :

Microsoft Excel experience (required)? Odoo ERP experience (preferred)? Excellent communication skills required ? Fluent English (spoken / written)

Responsibilities

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.? Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements?

Facilitate payment of invoices due by sending bill reminders and contacting clients? Generate reports detailing accounts payables status?

Understand expense accounts and cost centers? Understands compliance issues around accounts payable processes (W-9, sales tax, etc.

Communicate with vendors when necessary

Location : remote, Argentia

Payment in USD