Job Description

The Accounts Payable Clerk duties will include and are not limited to performing the following tasks:

• Review, verify, and process vendor invoices accurately and timely.


• Reconcile vendor statements and resolve discrepancies.


• Maintain organized accounts payable files and records.


• Assist with month-end closing activities


• Respond to vendor inquiries regarding payment status.


• Support the accounting team with various administrative and financial tasks.

REQUIRED QUALIFICATIONS:

• Knowledge of WSI Policies and Procedures.


• Strong data entry skills with a high degree of accuracy.


• Excellent prioritization, organizational, and time management skills.


• Effective verbal and written communication skills with employees and vendors


• Experience analyzing data in Excel required.


• Proven multi-tasking capabilities.


• Clerical experience required


• Accounting or finance experience is helpful


• TMT experience helpful

Final candidates must possess a solid work history, pass pre-employment background and post offer drug screen/physical.

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