We are a Manufacturing Company in Sylmar, looking for an Accounts Payable Clerk.
Duties include the following:
Processing vendor invoices/payments including the following: monitoring discount opportunities, verifying
W9/1099 information, preparing payments, reconciling/verifying invoices to support documents, resolving invoice
and payment discrepancies, insuring credit is received for vendor returns.
Invoice account coding by analyzing invoice/expense reports.
Vendor services, filing, and other tasks as assigned.
Generate check runs and match checks with supporting documents and submit for signature.
Self-motivated and able to work under minimal supervision in a team environment.
Excellent skills in the following are a must: written and oral communication, organization, follow-up and attention
to detail, ability to prioritize tasks, and ability to maintain confidentiality.
AS400 Experience a plus.
Position requires previous 1-2 years A/P experience, 10 key touch, typing and strong office computer skills.
Please submit your Resume and/or Job history. You may also pick up and Application at the 15853 Olden St. Sylmar, Ca. 91342 Security Post, 24 hours a day 7 days a week.
