Accounts Payable Clerk

We are a Manufacturing Company in Sylmar, looking for an Accounts Payable Clerk.

Duties include the following:

Processing vendor invoices/payments including the following: monitoring discount opportunities, verifying

W9/1099 information, preparing payments, reconciling/verifying invoices to support documents, resolving invoice

and payment discrepancies, insuring credit is received for vendor returns.

Invoice account coding by analyzing invoice/expense reports.

Vendor services, filing, and other tasks as assigned.

Generate check runs and match checks with supporting documents and submit for signature.

Self-motivated and able to work under minimal supervision in a team environment.

Excellent skills in the following are a must: written and oral communication, organization, follow-up and attention

to detail, ability to prioritize tasks, and ability to maintain confidentiality.

AS400 Experience a plus.

Position requires previous 1-2 years A/P experience, 10 key touch, typing and strong office computer skills.

Please submit your Resume and/or Job history. You may also pick up and Application at the 15853 Olden St. Sylmar, Ca. 91342 Security Post, 24 hours a day 7 days a week.