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
