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MD Tech Solutions LLC

Accounts Payable Clerk

Posted on Nov. 19, 2024

  • Contract

Accounts Payable Clerk

Job Description:

Able to review word documents (invoices) and match them to an excel spreadsheet

Need to have the ability to work within excel spreadsheets - sorting, filtering, adding columns/lines.

Must have exp in an ERP program

Must be able to move electronic files between folders following company processes and protocols

  • AP review and payment oversight via, wire transfer and other standard methods.
  • Reconcile AP balance sheet accounts using word and excel programs
  • Resolve Inventory PO matching holds
  • Prepare monthly AP account reconciliations
  • Other responsibilities as assigned by Management
  • Additional responsibilities as required
  • Manage vendor communications desk.
  • Research supplier payments and Invoices.
  • Match invoices in an ERP system - Oracle
  • Correct issues within oracle
  • Work with the AP supervisor on Special projects

Job Type: Contract

Pay: Up to $26.80 per hour

Expected hours: 40 per week

Schedule:

  • 8 hour shift
  • Day shift

Work Location: In person


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