Accounts Payable Clerk
  • Wanner Engineering, Inc
  • Minneapolis, MN
  • November 13, 2019
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Job Description

Responsible for a smooth, accurate vendor payment process

Job Responsibilities

  • Vouchering and processing vendor invoices
  • Preparing check runs for vendor payments
  • Issuing and processing manual checks
  • Working with vendors to resolve issues with our account
  • Analysis and clean-up of vouchers payable
  • Assist in the set-up of new vendors, including the collection of W-9 forms
  • Cross training in Accounts Receivable and payroll
  • Other projects as assigned

Job Requirements

  • Exceptional organizational and time management skills
  • Ability to work well in a dynamic environment
  • Good written and verbal communication skills
  • Skillful with Microsoft Office 365

Wanner Engineering, Inc is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, status as a qualified individual with disability, or any other legally protected status. All applicants must be able to show proof of eligibility to work in the United States.