We are looking for a skilled accounts payable to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate, efficient and timely manner.
Job Duties:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Prepare bills, invoices
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolves billing issues
- Facilitate payment of invoices due by sending bill reminders
- Generate financial statements and reports detailing accounts receivable status
- Other duties as assigned
Job Requirements:
- Proven working experience as accounts payable clerk
- Solid understanding of basic bookkeeping and accounts payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
All positions require pre-employment screening.
Ag Pro Companies is a Drug Free Workplace and Equal Opportunity Employer
