Accounts Payable Clerk

Overview

United Holdings Oklahoma City is Now Hiring an Accounts Payable Clerk at 5555 W Reno, Oklahoma City, OK 73127.

Processing of Supplier Invoices and supplier payments.

Responsibilities



* Process manual check and electronic ACH payments.


* Scan and Verify supplier invoices for AP Processing


* Match invoices to ACH’s and Checks


* Reconciliation of supplier statements.


* Open and distribute incoming mail.


* Maintain Departmental guidelines and procedures.


* Other duties as assigned.

Qualifications



* Organized, detail-oriented and accurate.


* Self-motivated and multi-task oriented.


* Ability to work well with all levels of personnel.


* Ability to operate standard office equipment and personal computer.


* Moderate Computer Skills.


* Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook

Education:

High school diploma or GED supplemented by accounting courses.

Experience:

Minimum 1-year accounts payable experience.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Office hours are 7:00am to 4:00pm Monday through Friday.

Must be able to work in a busy, open environment amid distractions.