Sr. Accounts Payable Clerk
Our client is hiring a bright and motivated AP Clerk to process invoices and check request in a timely and accurate manner. You will be part of a collaborative, fun, and dynamic accounting team at a leading Insurance company and will work closely with the AP Supervisor. This is a position with room for growth and plenty of opportunity to learn all aspects of Accounting. While we are currently working within a WFH model, there will be a transition back into the office with some flexibility on a hybrid schedule.
What You’ll Do:
- Involved in the process of keying, coding, and reviewing
- Code accounts payable transactions for posting to the appropriate general ledger accounts
- Verify invoice information to computerized system
- Research and resolve issues related to specific payables
- Assist the accounts payable supervisor with projects as needed
What You’ll Bring:
- Able to follow defined instructions and procedures
- Ability to work with limited supervision
- Knowledge of basic bookkeeping procedures as well as terminology, codes, and processes
- Proficient data entry skills
- Basic working knowledge of MS Applications (Excel, Word, Outlook)
- Excellent written and verbal communication skills
For immediate consideration please email resumes to: Lmanouilian@cfs-la.com