Accounts Payable Clerk

Emerging Power, Inc.Hackensack, NJ
8d$41,000 - $43,000

About The Position

This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties

Requirements

  • Requires a minimum two years accounting/bookkeeping experience in a general accounting or financedepartment environment.
  • College degree preferred.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups or employees of organization.
  • Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to compute rate, ratio, percent and to draw and interpret bar graphs.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving several concrete variables in standardized situations.
  • To perform this job successfully, an individual should have knowledge of Accounting software (SAP), Database software; software; Internet software; Order Processing software, Spreadsheet software and Word Processing software.
  • The employee must occasionally lift and/or move up to 10 pounds.
  • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Responsibilities

  • Create and maintain vendor data within the Business Partner module in SAP
  • Respond and schedule vendor payments queries
  • Process vendor checks based on net terms
  • Prepares and record Debit Notes when necessary
  • Audits freight bills against quotes
  • Reconciled Vendor Statement
  • Prepares Account payable checks
  • Process expense reports
  • Prints all accounts payable reports on periodic basis
  • Maintain accounts payable files.
  • Prepare weekly reports on cycle counts
  • Assist in monthly closing
  • Generate purchase orders when Operations Director require
  • Generate issue and received production order as needed.
  • High level of interaction with vendors and internal staff
  • Uses professional concepts in accordance with company objectives to solve complex problems in creative and effective ways.
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