Accounts Payable Clerk

Issue payments via check/wire

Voucher match payables and process for payment

Post check/wire payments in JDE/SAI

Using OTM, enter carrier freight invoices into JDE/SAI and process for payment

File accounts payable and receivable transactions

Mail checks and invoices

Help with auditing transactions

All other tasks as assigned

Detail-oriented individual with strong organization skills.

Ability to effectively communicate in both verbal and written formats.

Ability to multi-task, prioritize workload and meet deadlines.

Works well in both group settings and individually.

Self-motivated, team player dedicated to the organization.

Working knowledge in Microsoft Outlook and Excel and the ability to quickly learn multiple software systems as needed (JDE, SAI, OTM, etc.).