Accounts Payable Clerk Cornerstone OnDemand
THIS JOB HAS EXPIRED The Accounts Payable Clerk is responsible for entering invoices into NetSuite and verifying the coding and approval of those invoices. The Accounts Payable Clerk is responsible for managing employee travel and business expense reports through Concur. The Accounts Payable is responsible for entering and reconciling credit card transactions on a monthly basis. The Accounts Payable Clears is also responsible for reconciling accounts payable accounts on a monthly basis.
Enter invoices (including those with foreign currency transactions) into accounting software (NetSuite)
Manage employee travel and business expense reports through Concur
Verify accuracy and authorization of invoices
Reconcile accounts payable accounts
Answer vendor inquiries
Print and distribute checks/wires
Void lost, duplicate, or erroneous checks
Enter and reconcile credit card transactions
Assists with related special projects (audit, financial analyst requests, tax issues, PO system implementation) as required
Required Skills and Experience
Applicant has to be computer literate and comfortable using Excel, Word, and other Windows based programs.
Accounting and Data Entry experience is a plus
Experience with NetSuite is a plus
Experience with Concur is a plus
Strong written and oral communication skills a must
Opportunity for advancement in the accounting department based on work ethic, aptitude, attitude, and drive.
||1601 Cloverfield Blvd. |
Santa Monica, CA 90404
THIS JOB HAS EXPIRED