Accounts Payable

GENERAL JOB DESCRIPTION

The Accounts Payable Clerk provides administrative and clerical support to within the department.

• Process check requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliations
• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
• Perform data entry associated with accounts payable and review and reconcile invoice discrepancies
• Audit and process credit card bills
• Address and respond to vendor inquiries
• Must be able to use Quickbooks

• High school diploma. associate's degree in Accounting preferred.
• 2-3 years experience with accounts payable or general accounting
• Pro Ycient Microsoft OYce knowledge and skills
• Strong time management and organizational skills
• Knowledge of basic accounting principles
• High degree of attention to detail
• Ability to work independently and prioritize tasks
• Strong analytic abilities
• Open to applicants who do not have a high school diploma/GE
• A good fit for applicants with gaps in their resume, or who have been out of the workforce for the past 6 months or more
• Open to applicants who do not have a College Diploma