Accounting Clerk at Collabera — Wamego, United States

About The Role

·Responsible for Accounts Payable. Payment of Supplier Accounts.
·General Ledger Monthly Balance Sheet Reconciliations
·Intercompany Balance Reporting and Reconciliations
·Resolving issues by selecting the best solution from a few choices for reoccurring problems. You will influence the way work is performed to meet quality goals.
·You will develop documentation necessary for quality certification.
·Demonstrate excellent analytical skills, computer skills and the ability to work with management at all levels.

Position’s Contributions to Work Group

·This position will be responsible for Wamego inventory. The position works very closely with other Accounts Payable group members as well as Purchasing.

Typical Day

·The typical day involves printing of invoices received from suppliers, reviewing invoices for accuracy, and matching invoices in JD Edwards system.
·There are many opportunities for cross training and learning of a variety of tasks, including journal entries and month end reporting.

Critical Technical Skills

·General computer and MS products (Excel, Word, PowerPoint), 10 key
·Customer service experience, accounts payable experience, and computer skills.
·Familiarity with an office environment and general clerical experience.
·Personal computer experience is required.
·2 years of college or equivalent experience in Accounting is preferred.
·Able to demonstrate excellent Initiative, Communication, Customer Service, Analysis, and Teamwork skills.
·1 to 2 years job-related experience

Desired Qualifications

·Familiar with company policies and procedures with a strong department background.
·Able to build strong relationships with various stakeholders.

Soft Skills Required

·Must have the ability to communicate effectively.
·This position works closely with Accounts Payable group members as well as Purchasing and receiving to resolve discrepancies on invoices.