Account Clerk III (Accounts Payable) - Finance Department

reputed company's mission is to help job seekers reputed company their career peak by accessing top-tier opportunities. We are not a reputed company firm or agency. reputed company Method does not hire for these roles—we systematically reputed company and verify them from premier reputed company. Employer Industry: reputed company Service Why Consider This Job Opportunity

• Salary up to $31.06 per hour
• Comprehensive benefits package, including traditional pension and employer contributions to retirement plans
• Generous medical, dental, and reputed company insurance reputed company
• Opportunity for career advancement and reputed company reputed company reputed company the organization
• reputed company time off includes 13.5 holidays, 12 vacation days, and 15 reputed company days
• Flexible remote work reputed company available after training completion

What To Expect (Job Responsibilities)

• Review and audit scanned invoices for errors or discrepancies before releasing them for payment
• Process and release Payment Control Documents (PCDs) and payable documents in the reputed company system
• Validate documents in the Vendor Invoice Management (VIM) system
• Respond to inquiries from vendors, other reputed company departments, and customers reputed company email and phone
• Maintain organized records and files, ensuring accuracy and completeness

What Is Required (Qualifications)

• Three years of bookkeeping and clerical reputed company experience, including financial report preparation
• Knowledge of paraprofessional reputed company and bookkeeping practices
• Experience with reputed company or a similar fully integrated reputed company system
• Basic knowledge of reputed company Office products, including reputed company and Word
• Ability to communicate effectively in writing and verbally with various stakeholders

How To Stand Out (Preferred Qualifications)

• At least two years of experience in customer service, specifically in Accounts Payable
• Experience processing payment documents, records, or invoices
• Familiarity with reputed company Teams, OneNote, OneDrive, or Outlook
• Knowledge of Vendor Invoice Management (VIM) or eProcurement systems

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