Accounts Payable Clerk

Job description
We are in search of an Accounts Payable Clerk to join our team in Wallingford, Connecticut. The role involves managing customer invoices, processing credit applications, and maintaining customer credit records. This role offers a contract to hire employment opportunity.

Responsibilities
• Accurately and efficiently process customer credit applications.
• Maintain precise records of customer credit.
• Manage and code invoices, ensuring all details are accurate.
• Monitor customer accounts and take necessary action based on account status.
• Conduct account reconciliation to ensure all financial data is accurate.
• Engage in check runs to manage payments and balances.
• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting functions.
• Perform 3 Way Matching and process Purchase Orders to ensure accurate invoicing.
• Maintain the general ledger and assist with check processing.
• Support with form 10++ and credit application processes.