Accounts Payable Clerk (Finance)

Overview

United Holdings Oklahoma City is Now Hiring an Accounts Payable Clerk at 5555 W Reno, Oklahoma City, OK 73127. Processing of Supplier Invoices and supplier payments.

Responsibilities

• Process manual check and electronic ACH payments.
• Scan and Verify supplier invoices for AP Processing
• Match invoices to ACH's and Checks
• Reconciliation of supplier statements.
• Open and distribute incoming mail.
• Maintain Departmental guidelines and procedures.
• Other duties as assigned.

Qualifications

• Organized, detail-oriented and accurate.
• Self-motivated and multi-task oriented.
• Ability to work well with all levels of personnel.
• Ability to operate standard office equipment and personal computer.
• Moderate Computer Skills.
• Knowledge of computer software: Oracle, Microsoft Word, Excel, and Outlook

Education:

High school diploma or GED supplemented by accounting courses.

Experience:

Minimum 1-year accounts payable experience.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Office hours are 7:00am to 4:00pm Monday through Friday. Must be able to work in a busy, open environment amid distractions.