Accounts Payable/Receivable Clerk Job in Somerset 08873, New Jersey US
- Prepare client invoices in accordance with the contract terms and check for accuracy
- Obtain proper approval on vendor invoices
- Code invoices for processing into the AP Module.
- Maintain Vendor lists with accurate tax information.
- Perform weekly check runs.
- Enter invoices to A/R system.
- Enter weekly cash collection and apply to open invoices.
- Review open invoices, notify National Business Directors of the delinquent accounts.
- Work closely with Client Services in order to monitor billable events (meeting/training)
- Communicate with Vendors/Internal Management.
- Special projects as assigned
Job Qualifications:
Education Required:
- BA/BS degree (preferred)
- Microsoft Office proficiency
- 1-2 years Accounts Payable experience
- Strong knowledge of Excel
Skills Required:
- Strong interpersonal skills with the ability to interact with all levels of employees
- Strong organizational skills
- Strong communication skills
- Detail oriented
January 2, 2011
• Tags: Accounts Payable, New Jersey Us, Receivable Clerk Job in Somerset 08873 • Posted in: General