accounts payable clerk in memphis

posted
job type
temp to perm
salary
US$ 13 per hour
apply now

job details

posted
location
memphis, tennessee
job category
Accounting & Auditing
job type
temp to perm
salary
US$ 13 per hour
reference number
S_660160
phone
901-766-9305
apply now

job description

^Position is responsible for compiling amounts owed by the company to vendors, suppliers, other organizations and individuals.
^Gathers purchase orders, charge slips, sales tickets, etc. and prepares payments.
^The clerk maintains all payment and other transactions.

Responsibilities:
^Process accounts and incoming payments in compliance with financial policies and procedures.
^Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
^Prepare bills, invoices and bank deposits.
^Verify discrepancies by and resolve clients' billing issues.
^Facilitate payment of invoices due by sending bill reminders and contacting clients.
^Generate financial statements and reports detailing accounts receivable status

Working hours: 8:00 AM - 5:30 PM

Skills:
^Proven working experience as accounts payable clerk.
^Solid understanding of basic bookkeeping and accounting.
^Data entry skills along with a knack for numbers.
^Hands-on experience with spreadsheets.
^Customer Service orientation and negotiation skills.
^High degree of accuracy and attention to detail.

Qualifications:
^High School diploma required (may require Associates)
^2-3 years experience in A/P
^Experience in QuickBooks and SAP a definite plus

Interested and qualified candidates go to randstadusa.com complete the profile (in its entirety) and attach and updated resume in word format
Thank you for your interest and you should receive an email or phone call within 7 days

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

skills

^Proven working experience as accounts payable clerk. ^Solid understanding of basic bookkeeping and accounting. ^Data entry skills along with a knack for numbers. ^Hands-on experience with spreadsheets. ^Customer Service orientation and negotiation skills. ^High degree of accuracy and attention to detail.

qualification

^High School diploma required (may require Associates) ^2-3 years experience in A/P ^Experience in QuickBooks and SAP a definite plus Interested and qualified candidates go to randstadusa.com complete the profile (in its entirety) and attach and updated resume in word format Thank you for your interest and you should receive an email or phone call within 7 days

responsibilities

^Process accounts and incoming payments in compliance with financial policies and procedures. ^Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. ^Prepare bills, invoices and bank deposits. ^Verify discrepancies by and resolve clients' billing issues. ^Facilitate payment of invoices due by sending bill reminders and contacting clients. ^Generate financial statements and reports detailing accounts receivable status

educational requirements

High School