Accounts Payable Clerk

Summary: The corporate office in Fort Lauderdale for a national manufacturer is seeking an Accounts Payable Clerk. This position is responsible for MRI full accounts payable cycle, in multi-system environment, to include compiling, maintaining, and processing of invoices for purchase order matching, approving, and posting and coding and processing of cost invoices. Responsibilities: * Print and distribute vendor checks and ACH payments/remittances * Collect suppliers" ACH bank information and assist with verbal confirmation of all bank information * Assist the entire Accounts Payable department * Assist in preparing documents to file sales and tax refund claims from state authorities * Perform other various clerical functions as needed Requirements: * A/P experience, accuracy in high-volume data entry * Experience working in a corporate/manufacturing setting is a plus * Proficient in MS Office/excel is a plus * Familiarity with ERP systems By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at www.synerfac.com/privacy/