Accounts Payable Clerk

Job Title: Accounts Payable Clerk, Vendors

Working Model: On site

GENERAL DESCRIPTION OR PURPOSE OF JOB:

This role provides support to the A/P team in matters of day-to-day workflow, monitoring and enforcing compliance to various policies, and performing basic A/P tasks. This position focuses on working with vendors to resolve issues and managing vendor details and on data entry and report monitoring.

RESPONSIBILITIES / ESSENTIAL FUNCTIONS:

Repetitive vendor updates or additions to the master vendor file.

Verbally verifying ACH bank details with the vendor or individual

Assist with multiple refund requests.

Assist with month end close processes.

JOB REQUIREMENTS/SPECIFICATIONS: Note that (i) computer literacy and working-level skill with the basic MS Office suite (Word, Excel, Outlook, Explorer), (ii) good verbal and written communication skills, (iii) good interpersonal skills, and (iv) the ability to work well both individually and in a team environment are default requirements for all Jostens exempt and salaried nonexempt employees.

Required:

Term Student of Accounting

Intermediate English

2 years of experience in similar positions.

At least 1 year of customer service experience

Intermediate Excel

Preferred:

Advanced English

Bachelor’s in accounting

Benefits:

Weekly Payment

Law medical insurance and AFP

Complementary Medical Insurance

Life Insurance

2 way free Transportation

Internal Bank

Credit in pharmacy and optic center

Referral Program

Growth Opportunities