Job Details
Description
Position Summary:
In this role, the Accounts Payable Clerk will compile, process and maintain AP records. This includes monitoring of payments, processing them and the company’s expenditures. Other duties include answering the phone and assisting the Accounting Department as needed with other tasks.
ESSENTIAL FUNCTIONS:
Verify approval on all invoices requestCoding invoicesAble to prepare and process invoices for multiple companiesUpdate and maintain vendor databaseAble to process and enter 200-300 invoices per weekReconciles vendor statementsMaintains account payable filesSpecial projects as assigned QUALIFICATIONS:
High School diplomaAble to meet deadlinesWorks well with othersProficient with Word and ExcelEye for detail, a...