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Job Description
Job description
GTC currently has an open position for an Accounts Payable Clerk in our General Accounting Department. The following job responsibilities and qualifications will be required for this position.
Job Responsibilities
- Electronically match invoices, packing slips, and purchase orders ready for payment.
- Input Accounts Payable miscellaneous invoices.
- Research and solve any invoices discrepancies.
- Input checks that have cleared the bank.
- Maintain Account Payable paid file and numerical check file.
- Prepare weekly, monthly, and annual reports.
- Prepare monthly A/P check payments for printing, matching, and filing.
Qualifications
- One year of accounting experience or college courses in Accounting/Bookkeeping and Data Processing or related field.
- Good communication skills with customers and co-workers.
- Accurate typing and computer skills.
- Good knowledge and working skills of Microsoft Word and Excel.
- Good attendance history.
- Able to work overtime hours when necessary (end of month and year end closing).
- Understanding working with sensitive data.
- Experience with MFG Pro.
We are seeking a detail-oriented individual with a strong background in accounts payable and general ledger accounting. As an Accounts Payable Clerk, you will be responsible for processing invoices, reconciling vendor statements, and assisting with payroll processing. This role requires excellent organizational skills, attention to detail, and the ability to work effectively as part of a team. If you have a passion for numbers and enjoy working in a dynamic environment, we would love to hear from you. Apply today to join our team!
Company Description
We are a tier 1 automotive exterior parts supplier.
We are a tier 1 automotive exterior parts supplier.
