Accounts Payable Clerk
Jobtailor
Responsibilities Prepare and maintain non‑inventory purchase order requisitions. Review and verify invoices and check requests. Sort and code invoices, expense reports, check requests, etc., with correct codes to ensure proper entry into the financial system. Set invoices up for timely payment. Prepare and perform weekly batch payment runs. Post transactions to journals, ledgers and other records. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Requirements H.S. diploma. Pursuing an Associate or Bachelor’s in Accounting/Finance Experience general accounting Proficient with Microsoft Office, strong computer experience Analytical and strong math skills Organization, prioritization and time management skills Good written and verbal communication Dependable and accountable Organized and have a strong attention to detail Certifications & Qualifications H.S. diploma Associate in Accounting Bachelor’s in Accounting #J-18808-Ljbffr
Vacancy posted 1 day ago
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