at PK Companies in Wichita, Kansas, United States
Job Description
PK Companies is growing and looking to add a skilled Accounts Payable Clerk to be a part of the team responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Responsibilities
- Process outgoing payments in compliance with financial policies and procedures.
- Performday to dayfinancial transactions, including verifying, classifying, and recordingaccountspayable data.
- Reconcile the accountspayableledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Generate reports detailingaccountspayable status.
- Understand expense accounts and cost centers across multiple companies.
- Understand compliance items around account payable processesregardingW-9, sales tax, etc....
Requirements and Skills:
- Accounts Payable work experience preferred but notrequired.
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate,postand manage accounting figures and financialrecords.
- Data entry skills
- Hands-on experience with spreadsheets and accounting systems
- Proficiencyin MS Office
- High degree of accuracy and attention to detail
