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



* Scan and Verify supplier invoices for AP Processing


* Reconciliation of supplier statements.


* Validate and process invoices


* Analyze and resolve issues with invoices and payments


* Set up new vendors and process 1099 forms


* Work Vendor Statements


* 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 8:00am to 5:00pm Monday through Friday.

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