Accounts Payable Clerk I

Duties:
Report and reconcile monthly services and e-commerce merchandise production revenue
Process vendor invoices in compliance with purchase order policies and procedures
Correspond with vendors and respond to inquiries
Communicate with all business units to ensure accuracy and completeness of revenue and expense items
Able to deliver on time in a fast-paced team environment
Attentive to time sensitive tasks
Skills:
Strong computer aptitude and proficiency with Microsoft Office, with especially strong Excel skills.
Ability to manage multiple tasks simultaneously with superior attention to detail.
Ability to organize and work with large amounts of complex information.
Strong communication skills with ability to present analysis and findings in both verbal and written formats.
Must be flexible and willing to take on any additional tasks as needed
Must have a positive attitude, be willing to learn new things and train others as needed
Extremely detail-oriented and highly organized
Easily adjusts to shifting priorities
Prior Accounts Payable Experience a Plus