Accounts Payable Clerk

The scope of work includes, but is not limited to, the following key areas:

• Accounts Payable
• Reconciliation and Analysis
• Business Process Improvement

Accounts Payable Review and/or approve a high volume of voucher related documentation for compliance with rules and regulations.

• Process financial data into the People Soft and Coupa Financial Systems.
• Communicate with offices regarding outstanding voucher documentation.
• Assist with vendor and inquiries regarding status of payment.
• Reconciliation and Analysis
• Work closely with customers to provide reconciliation assistance with Monthly Financial Statements as well as general budget reporting.

• 2+ years of relevant work experience in a fast-paced environment with demonstrable skill with MS Office Suite, particularly Excel.
• Strong communication skills, both verbal and written essential.
• Experience working in an accounting environment, preferably in Accounts Payable.
• Proficiency in various automated financial systems and state of the art accounting software programs. Knowledge of People Soft or Oracle and Coupa Financial Systems preferred.
• Ability to pass a criminal background check.

• Bachelor’s degree in Accounting, Finance, Business Administration other related field is preferred
• At least 2+ years of experience or equivalent work experience.