Essential Duties and Responsibilities:
- Perform a variety of clerical accounting and record-keeping duties in support of Accounts Payable; process and verify related financial forms and documents.
- Receive, sort and file purchase orders; check invoices and match with purchase orders and receivers; prepare and code invoices for payments.
- Input invoice and other financial data into an assigned computer system; maintain automated financial records and files; review input and output data for accuracy and completeness; generate a variety of computerized lists and reports as assigned.
- Maintain various auditable records related to expenditures, invoices and assigned accounts; prepare routine reports as required; establish and maintain filing systems.
- Operate a variety of office equipment including a copier, fax machine, computer and assigned software.
- Communicate with personnel and various outside agencies to exchange information and resolve issues or concerns.
- Establishing and maintaining relationships with new and existing vendors
- Match invoices to packing slips and POs and resolve discrepancies.
- Follow up on and enter vendor credits as needed.
- Complete A/P check runs, ACH payments and wire transfer payments following corporate policies and approval processes.
- Maintain vendor files including collection of W-9’s and preparation of 1099’s.
- Perform various data entry functions.
- Performs other related duties as necessary or assigned.
Required & Qualifications:
- High school diploma or equivalent experience required; BSc degree in Finance, Accounting or Business Administration preferred.
- Proven working experience as Accounts Payable Clerk.
- Solid understanding of basic bookkeeping and accounting payable principles.
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers.
- Hands-on experience with spreadsheets and proprietary software.
- High degree of accuracy, strong analytical skills, and attention to detail.
- Computer proficiency and technical aptitude with the ability to use Microsoft products, experience with Excel.
- Good verbal and written communication skills.
Background Check: A comprehensive background check will be conducted to ensure candidates meet the necessary criteria for employment. PACE Supply will consider qualified applicants with a criminal history pursuant to California employment regulations.
Work Environment
Benefit Snapshot:
Relocation Benefits
Remote Availability
Please note that individual total compensation for this position will be determined at the Company's sole discretion and may vary based on several factors, including but not limited to, location, skill level, years and depth of relevant experience, qualifications and other business considerations.