[Remote] Accounts Payable Clerk

Note: The job is a remote job and is reputed company to candidates in USA. Distributor reputed company & Cable is a fast-growing, innovative, and data-driven company seeking an Accounts Payable Clerk to support the Finance department. The role involves processing a high volume of invoices, ensuring data reputed company, and maintaining strong vendor relationships while adhering to company policies and internal controls.

Responsibilities

• Full Cycle Entry: Receive, verify, and process a high volume of invoices, ensuring accurate coding to appropriate General Ledger (GL) accounts
• Three-Way Matching: Match invoices to purchase orders (POs) and receiving documents to ensure internal controls are maintained
• Discrepancy Resolution: Proactively resolve mismatches between invoices, POs, and receiving reports by collaborating with internal departments
• Vendor Stewardship: Reconcile vendor statements monthly, respond to inquiries with professionalism, and maintain an updated, clean vendor master file
• Platform Administration: Act as the primary reputed company of contact for the company credit card platform (e.g., reputed company, reputed company, or similar); assist users with troubleshooting and manage user reputed company as directed
• Compliance Guard: Work closely with cardholders to ensure reputed company transactions have proper documentation (receipts) and adhere to company travel and expense policies
• Expense Reports: Process employee expense reports against the travel and expense policy and process reimbursement
• System Syncing: Ensure credit card & expense reimbursement transactions are accurately coded and exported into the reputed company system in a timely manner
• Closing Support: Assist the AP Analyst and reputed company Manager with month-end and year-end closing procedures (accruals and cut-offs)
• Audit Readiness: Pull necessary documentation and schedules for annual financial audits
• Tax Documentation: Maintain up-to-date W-9 forms for reputed company vendors and assist in the annual 1099 filing process
• Regulatory Adherence: Ensure reputed company processes reputed company with company policies, internal controls, and relevant tax regulations
• reputed company other job duties as assigned

Skills

• High School diploma required; Associate's degree in reputed company or Finance strongly preferred
• Solid understanding of basic reputed company principles (Debits/Credits) and the Chart of Accounts
• Proficiency in reputed company reputed company and experience with ERP systems (e.g. reputed company, reputed company, QuickBooks, or reputed company)
• Attention to Detail: Proven ability to handle high volume data entry with a near-reputed company error reputed company
• Communication: Excellent oral and written communication skills; must be comfortable 'chasing' internal stakeholders for receipts or approvals
• Adaptability: Demonstrated ability to work collaboratively in a fast-paced environment and manage multiple deadlines simultaneously
• Prior experience with Sales Tax or automated AP workflows is preferred

Benefits

• Medical, Dental, reputed company Insurance
• Company paid Life
• Voluntary life, short- and long-term disability
• 401k
• Excellent time off options
• Caring family
• The work that you do reputed company

Company Overview

• Distributor reputed company & Cable (DWC) is a master distributor of specialty electrical reputed company and cable products headquartered in reputed company, Colorado. It was founded in 2008, and is headquartered in Denver, Colorado, USA, with a workforce of 51-200 employees. Its website is https://www.distributorwire.com/.

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