Accounts Payable/Receivable Clerk

General Information

JOB DUTIES:
Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc., and prepares payments. Maintains all Job Description: payment or other transaction records.

EXPERIENCE AND EDUCATION:
0-2 years of experience in the field or in a related area; Familiar with standard concepts, practices, and procedures within a particular field; Relies on experience and judgment to plan and accomplish goals.

Computer literate, excel knowledge, SAP/Ariba experience a plus, knowledge of capex process helpful

Notes:
Onsite/Hybrid