Position Overview
Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in BOARDMAN NT, Ohio. In this Contract to permanent position, you will handle essential accounting tasks across accounts payable, accounts receivable, and payroll processing. The ideal candidate brings expertise in Microsoft Great Plains (GP), advanced Excel skills, and a commitment to maintaining accuracy in financial operations.
Responsibilities:
• Process and enter vouchers for payment, ensuring accuracy and timeliness.
• Perform three-way invoice matching to verify proper documentation.
• Reconcile company credit card statements and address discrepancies.
• Compile and prepare reports for check runs, including printing and distributing checks.
• Record customer payments in the accounting system and maintain organized records.
• Process remote bank deposits and file periodic sales tax returns.
• Reconcile daily transactions using supporting documentation for accurac...