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Accounts Payable in Memphis, TN at Vaco

Date Posted: 5/9/2019

Job Snapshot

  • Employee Type:
  • Location:
    Memphis, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Responsible for receiving, processing and keying invoices and other adjustments in a timely fashion and adhere to the company's internal policies and controls. Conducts research to ensure accounts payable entries are correct, requests set up new vendors and buyers in the system. Creates PO's based on requisitions, routes and obtains approval before sending them to the suppliers.

Requires ability to understand general arithmetic; speak and write in a clear and understandable manner for internal/external relations; understand difficult verbal or written instructions; understand data processing applications; thorough knowledge of Accounts Payable procedures and controls; experience with computerized accounts payable; must demonstrate proficiency in Microsoft Word and Excel for Windows; high school diploma or GED, plus 2 years of clerical experience, in accounts payable or accounting clerk experience.

* High school diploma or GED
* Degree in Accounting preferred OR 2 years of progressively responsible Accounts Payable or Accounting Clerk experience
* Oracle experience is a plus
* Must understand the procure to pay process
* Must have proficiency in MS Excel and MS Word
* Proven ability to work with others to develop effective internal/external relationships with stakeholders and vendors
* Excellent written and verbal communication skills with all levels of personnel