Accounts Payable Clerk
Aero Energy Inc., Phila, PA, United States
Pay: $17.00 - $20.00 per hour
Position Overview
Aero has been in business since 1929, providing quality products and services in the heating/cooling industry to all of our customers. We have grown in size and services throughout the years and are continuing that progress. Aero is looking for a full time Accounts Payable / Accounting Clerk in our New Oxford, PA Corporate Office.
Responsibilities
Compiles and sorts documents, such as invoices and checks, substantiating business transactions
Verifies and posts detail of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets
Audits invoices against purchase orders, researches discrepancies, and approves for payment
Investigates problems that vendors or purchasing agents have with obtaining payment for bills
Prepares vouchers, invoices, checks, account statements, reports and other records, and reviews for accuracy
Extracts general ledger information
Monitors accounts payable to ensure that payments are up to date
Reconciles report discrepancies and problems
Codes data for input to financial data processing system according to company procedures
Reviews, balances and interprets computer reports and makes corrections
Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures and services
Relevant Skills
One Year Accounts Payable Experience
Intermediate Microsoft Excel Skills
Strong Organizational Skills
Great Work Ethic
Team Player Attitude a Must
Aero requires pre-employment drug testing and background checks.
EOE/AA/VEVRAA Federal Contractor
Location
New Oxford, PA
#J-18808-Ljbffr
Position Overview
Aero has been in business since 1929, providing quality products and services in the heating/cooling industry to all of our customers. We have grown in size and services throughout the years and are continuing that progress. Aero is looking for a full time Accounts Payable / Accounting Clerk in our New Oxford, PA Corporate Office.
Responsibilities
Compiles and sorts documents, such as invoices and checks, substantiating business transactions
Verifies and posts detail of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets
Audits invoices against purchase orders, researches discrepancies, and approves for payment
Investigates problems that vendors or purchasing agents have with obtaining payment for bills
Prepares vouchers, invoices, checks, account statements, reports and other records, and reviews for accuracy
Extracts general ledger information
Monitors accounts payable to ensure that payments are up to date
Reconciles report discrepancies and problems
Codes data for input to financial data processing system according to company procedures
Reviews, balances and interprets computer reports and makes corrections
Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures and services
Relevant Skills
One Year Accounts Payable Experience
Intermediate Microsoft Excel Skills
Strong Organizational Skills
Great Work Ethic
Team Player Attitude a Must
Aero requires pre-employment drug testing and background checks.
EOE/AA/VEVRAA Federal Contractor
Location
New Oxford, PA
#J-18808-Ljbffr