Job Description

JOB DESCRIPTION

Insight Global is looking for an AP Clerk to support business plan objectives by effectively processing vendor invoices on a timely basis and in accordance with company policies and procedures.


· Verify that transactions comply with financial policies and procedures

· Prepare batches of invoices for data entry

· Enter invoices for payment

· Process backup reports after data entry

· Ensure invoice has proper authorization per authorized signing list

· Manage the weekly payment runs

· Print and distribute monthly financial reports

· Match purchase orders confirming prices and quantity to vendors’ invoices and receipts

· Maintain an electronic filing system for all financial documents

· Participate in Financial audits as required · Works with Denver on all Oracle related A/P processes Other duties as assigned


REQUIRED SKILLS AND EXPERIENCE

• 2+ years of accou...

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