The Accounts Payable Clerk duties will include and are not limited to performing the following tasks: Review, verify, and process vendor invoices accurately and timely. Reconcile vendor statements and resolve discrepancies. Maintain organized accounts payable files and records. Assist with month-end closing activities Respond to vendor inquiries regarding payment status. Support the accounting team with various administrative and financial tasks.

REQUIRED QUALIFICATIONS

Knowledge of WSI Policies and Procedures. Strong data entry skills with a high degree of accuracy. Excellent prioritization, organizational, and time management skills. Effective verbal and written communication skills with employees and vendors Experience analyzing data in Excel required. Proven multi-tasking capabilities. Clerical experience required Accounting or finance experience is helpful TMT experience helpful Final candidates must possess a solid work history, pass pre-employment background and post offer drug screen/physical. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.