Our company is currently seeking ​an Accounts Payables Clerk to join our team! You will be responsible for preparing and examining financial records for our company. 

Responsibilities:

• Posting invoices and purchase order details in accounting software
• Create and Maintain Vendor Records
• Verify expense reports
• Review vendor and service provider agreements
• Pay vendors and service providers
• Reconcile statements and payment records
• Ensure payment credits are applied correctly
• Correspond with vendors regarding billing and payments
• Analyze accounts
• Prepare reports
• Obtain primary financial data for accounting records
• Compute and record numerical data 
• Check the accuracy of business transactions
• Perform data entry and administrative duties 

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Fundamental knowledge of GAAP
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented