Job Description:

Overview:

As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. You will also be responsible for providing accounting support and data entry functions.

The Accounts Payable Clerk is a fully onsite role in Columbus, Ohio. Remote work is not available.

Applicants must be authorized to work in the United States for any employer.
 

Responsibilities:

Have a 360° understanding of what is happening in the Accounting Department

Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge)

Understanding and completing Vendor Credit Memos

Effectively motivate and influence Team Members

Deal directly with banks, vendors, etc. either by telephone or electronically

Respond promptly to team member questions when issues are elevated

Understand PO and invoice processes for assigned Vendors

Record details of actions taken

Communicate and coordinate with internal departments

Review and process employee expense reports

Other duties as assigned

Qualifications:

Bachelor’s degree preferred

1-3 years of real industry experience in an Accounts Payable or Accounting setting

Prior experience with QuickBooks, Microsoft Dynamics, or similar systems

Knowledge of customer service principles and practices

Knowledge of relevant computer applications

Ability to type

Communication skills - verbal and written

Problem analysis and problem-solving

Attention to detail and accuracy

By applying to Rogue, regardless of the platform you choose to use, you are agreeing to Rogue's preferred methods of communication (i.e. text message). Submitting an application, through whatever online forum is ultimately used, constitutes a knowing and voluntary agreement to send and receive text messages during the recruitment process.