Accounts Payable Clerk
$20 - $24 per hourArcadia Management LLC
Job Description: Our Accounts Payable Clerk is responsible for accurate day-to-day processing of accounts payable invoices and ensuring that all due dates are met. Position works directly with the Accounts Payable Supervisor and Accounts Payable Manager. Schedule: Hybrid: Monday - Friday: 9am-5pm, with Tuesday & Thursday in office Job Responsibilities:
Regular Time Type:
Full time
- Process/Audit invoices ensuring accuracy and compliance with Accounts Payable guidelines
- Audit:
- Ensure spend categories and cost centers are accurate
- Verify correct supplier is being paid with current address
- Submitted payment amount is accurate and matches supplier invoice
- Accurate supplier invoice date and supplier invoice number
- Audit:
- 3 Way PO Matching process for product-based supplier invoices. Compare supplier invoice, inventory receipt and purchase order to ensure all key components match before releasing payment
- Audit: case quantities, FOB, gallonage, and supplier
- Reconcile Accounts Payable transactions
- Monitor open payables
- Ensure credit memos are utilized timely
- Research supplier statements
- Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status
- Assist with month end close process
- Assist Arcadia Management locations with inquiries regarding proper Accounts Payable processes and outside inquiries
- Associates Degree or equivalent experience
- Effective and efficient communication skills; both written and verbal
- Ability to maintain confidentiality concerning financial aspects of the company
- Attention to detail while maintaining a high level of accuracy
- Ability to multitask is a must; work daily within multiple accounting programs at once
- Computer proficient with MS Office (Word, Excel, Outlook) and general internet applications
- Yardi software (or similar property management software) experience preferred
Regular Time Type:
Full time
Vacancy posted 2 days ago
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