Accounts Payable Clerk
Daytononsite
Posted 6 days ago · via Icims
About this role
Overview Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings. Responsibilities Process invoices and payments accurately and in a timely manner Match receiving paperwork with approvals and invoices daily utilizing the 3-way match Provide prompt follow up on outstanding issues and monthly vendor statements Provide support to other team members, including cross-training and other general office duties.…
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What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Dayton. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included