Accounts Payable Clerk

Job not on LinkedIn

November 5

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Logo of Microcode Software Services, Inc.

Microcode Software Services, Inc.

B2B • Enterprise • Technology

Microcode Software Services, Inc. is a Chicago-headquartered software services firm founded in 2010 that provides data and analytics, business intelligence, data warehousing, application development, mobility, application management, quality assurance, and IT staffing and direct placement services. The company partners with platform providers such as Informatica, Google, and AWS to deliver digital transformation solutions and serves enterprise clients across the USA, India, Canada and the Middle East.

51 - 200 employees

Founded 2010

🤝 B2B

🏢 Enterprise

📋 Description

• Managing general ledger journal entries and credit card and bank account reconciliation • Preparing accounts payable invoices • Handling payments in an organized and timely manner • Preparing and maintaining Excel spreadsheets • Performing internal credit card reconciliation when required • Preparing sales and use tax returns • Ensuring imaging of invoice supporting documents is timely and accurately performed • Assisting with audit support as necessary • Assisting in streamlining the accounts payable process • Working with account receivable clerk and others to resolve account issues when necessary • Handling expense reports

🎯 Requirements

• Proficient in Microsoft Office applications, particularly in Word and Excel • Good understanding of payments, the accounting process, and budgeting • Capable of handling supervisory tasks when necessary

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