Accounts Payable Clerk

Roles & Responsibilities The Accounts Payable Clerk is responsible for all duties related to Accounts Payable, i.e. processing & coding vendor invoices, weekly check runs, resolving vendor issues, and maintaining vendor files.

Responsibilities

For this position, day-to-day responsibilities shall include, but not be limited to: •    Verify, process, and code vendor invoices •    Resolve invoice or payment discrepancies and documentation •    Prepare weekly check run •    Verify and process employee expense reports •    Assist Receptionist in answering phones, as needed Desired Skills

• Must have excellent verbal and written communication skills, and a courteous/professional manner •    Must have excellent organizational and problem solving skills and the ability to prioritize and meet deadlines •    Knowledge of Microsoft Office software (Word and Excel) and the ability to create documents and functional spreadsheets

Competency Minimum Requirements

• Minimum 2 years A/P experience •    Accounts Payable Clerk will be adequately trained to perform related duties.

Desired Qualifications

• High School Diploma •    Associate’s degree in accounting desired