Our client is  looking for a skilled accounts payable clerk who will be responsible for processing a high volume of invoices received for payment, efficiently and in an accurate, timely manner.

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures
• Verify discrepancies by and resolve clients' billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients

Skills

• Excellent Data Entry skills
• Strong customer service experience
• Hands-on experience with spreadsheets and proprietary software
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail