Job Description
Job description
We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Wayland, Iowa. 100% onsite in Wayland. This is an accounts payables position in the industry and will involve processing customer applications, maintaining accurate records, and resolving inquiries. The workplace is a fast-paced environment where attention to detail and organization skills are highly valued.
Responsibilities:
• Accurately process customer credit applications with efficiency
• Maintain and update customer credit records consistently
• Resolve customer inquiries promptly and professionally
• Monitor customer accounts and take appropriate actions as needed
• Perform account reconciliation tasks to ensure accuracy
• Handle accounts payable (AP) functions, including check runs and invoice coding
• Utilize Microsoft Excel for data entry and cloud ERP for financial management
• Ensure all invoices are accurately coded and processed
• Maintain and update credit card coding within Excel.
• Proficiency in Account Reconciliation and Accounts Payable (AP) procedures
• Familiar with Check Runs and Coding Invoices
• Strong Data Entry skills
• Experience in Invoice Processing
• Proficient in Microsoft Excel
• Familiarity with Cloud ERP systems
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational skills and attention to detail
• Demonstrated ability to handle confidential information
• Willingness to take on new tasks and challenges
• Problem-solving skills and analytical abilities
• Familiarity with financial regulations and legislation.
We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Wayland, Iowa. 100% onsite in Wayland. This is an accounts payables position in the industry and will involve processing customer applications, maintaining accurate records, and resolving inquiries. The workplace is a fast-paced environment where attention to detail and organization skills are highly valued.
Responsibilities:
• Accurately process customer credit applications with efficiency
• Maintain and update customer credit records consistently
• Resolve customer inquiries promptly and professionally
• Monitor customer accounts and take appropriate actions as needed
• Perform account reconciliation tasks to ensure accuracy
• Handle accounts payable (AP) functions, including check runs and invoice coding
• Utilize Microsoft Excel for data entry and cloud ERP for financial management
• Ensure all invoices are accurately coded and processed
• Maintain and update credit card coding within Excel.
• Proficiency in Account Reconciliation and Accounts Payable (AP) procedures
• Familiar with Check Runs and Coding Invoices
• Strong Data Entry skills
• Experience in Invoice Processing
• Proficient in Microsoft Excel
• Familiarity with Cloud ERP systems
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational skills and attention to detail
• Demonstrated ability to handle confidential information
• Willingness to take on new tasks and challenges
• Problem-solving skills and analytical abilities
• Familiarity with financial regulations and legislation.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Clerk position is now open for candidates interested in the Accountant Jobs sector. This role in Wayland offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.