Opportunity Description
Job Title: Accounts Payable Clerk
Job Description
Join our team as an Accounts Payable Clerk, where you will manage day-to-day accounts payable operations for a small manufacturing site. Your role will encompass invoice processing, vendor issue resolution, reconciliations, and month-end close support using Plex ERP.
Responsibilities
+ Process vendor invoices and enter payables in Plex ERP.
+ Resolve vendor discrepancies and payment inquiries while maintaining strong vendor relationships.
+ Monitor accounts payable aging and produce required reports.
+ Maintain 1099 records and assist with year-end reporting.
+ Reconcile accounts payable-related general ledger accounts and investigate variances.
+ Support month-end close, including accounts payable accruals and journal entries as needed.
+ Process intercompany billings and related entries.
+ Execute check runs and electronic payments in accordance with sche...
Job Description
Join our team as an Accounts Payable Clerk, where you will manage day-to-day accounts payable operations for a small manufacturing site. Your role will encompass invoice processing, vendor issue resolution, reconciliations, and month-end close support using Plex ERP.
Responsibilities
+ Process vendor invoices and enter payables in Plex ERP.
+ Resolve vendor discrepancies and payment inquiries while maintaining strong vendor relationships.
+ Monitor accounts payable aging and produce required reports.
+ Maintain 1099 records and assist with year-end reporting.
+ Reconcile accounts payable-related general ledger accounts and investigate variances.
+ Support month-end close, including accounts payable accruals and journal entries as needed.
+ Process intercompany billings and related entries.
+ Execute check runs and electronic payments in accordance with sche...
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