Our client, an established wholesaler, is seeking an Accounts Payable Clerk that will report to the Accounts Payable Manager.
The Accounts Payable Clerk will be responsible for the following:
· assemble, review and verify invoices and check requests, flag unusual or questionable invoice items or prices
· sort, code, match and post invoices to vendor accounts
· set invoices up for payment
· process commission and expense reports
· reconcile accounts payable vendor statements, resolve invoice discrepancies, correspond with vendors and respond to inquiries
· maintain vendor files
· assist with month end closing
· maintain confidentiality of organizational information
The qualified candidate must have 1-3 years accounts payable or general accounting experience. At least 1 -2 years of experience using Microsoft Dynamics, excel, word, outlook and proficient in data entry and management.
Do you have accounts payable experience and looking to work with a dynamic team… send your resume outlining your related accounts payable experience.
About the Assurance group
Securing top talent for our clients has been a passion for our each of our recruiters who have been representing the Assurance group for over 20 years. We work with some of the best companies in every industry….they are essential, entrepreneurial and enthusiastic about the future. Our tenure has given us the tremendous advantage to maintain relationships with both our clients and candidates.

Please refer the Job description for details