Accounts Payable Clerk - Powdr Corporation : Job Details

Review, verify, and process invoices. Match purchase orders with invoices and ensure proper approvals. Enter and upload invoices into the accounting system. Prepare and perform check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain accurate and organized records of all accounts payable transactions. Assist with month-end closing. Communicate with vendors and internal departments regarding payment status and issues. Ensure compliance with company policies and accounting standards. Qualifications:Associate degree in accounting or minimum of 2 years of relevant accounting experience. Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to adapt to changing priorities, work independently and as part of a team. Strong communication and interpersonal skills. Preferred Skills:Experience with Coupa and Netsuite. Familiarity with 1099 processing and sales/use tax. POWDR...Accounts Payable, Clerk, Accounting