Accounts Payable Clerk

Job Responsibilities Verify authenticity of invoices (match purchase orders to invoices & packing slips) Accurately code and enter vendor invoices to Accounts Payable system. Process payments to vendors by preparing checks and ensuring timely payment. Reconcile vendor statements and other financial records to identify and resolve discrepancies. Maintain organized and accurate records of all accounts payable transactions and supporting documents. Filing Make deposits and reconcile petty cash Reports to the Chief Operating Officer Performs other functions assigned by management, as needed. Job Requirements 2+ years experience in an accounting-related position Excellent communication and presentation skills Proficient in Microsoft Office (Excel, Word, Outlook) Robust organizational skills Job Type: Full-time Work Location: In person #J-18808-Ljbffr Jones County Junior College