Accounts Payable Clerk

Palmer Group is working with a company looking for their next Accounts Payable Clerk. You would be a great fit If you maintain financial records and reports, perform account reconciliations, assist with budget and close processes, and support accounts payable documentation. Apply today with interest! 

Responsibilities:

• Maintain financial reports, records, and general ledger accounts
• Receive, process and verify invoices related to accounts payable
• Create and track purchase orders
• Reconcile and manage company credit card accounts
• Produce accurate, timely and valuable work
• Keep up-to-date records of company purchases
• Record expenses to client jobs
• Perform sales Tax processing and payments
• Ensure all vendor invoices are approved and paid timely
• Assist the Controller as needed

Requirements:

• High School Diploma or GED minimum, associate or bachelor’s degree preferred
• 2+ years of accounting experience
• Excellent communication skills, both written and verbal
• Strong numeracy and analytical skill
• Good problem solving and time management skills

Work Model:

• On-Site

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com. 

Ref: JOB-41202