Accounts Payable Clerk thru
Listed on 2026-10-20
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Accounts Payable Clerk
- Full Time Hourly, Excellent Benefits, Monday thru Friday opportunity
- Cosentino's Food Stores 13180 Metcalf Ave OP KS 66213
Job Category: Finance Accounting and PR
Requisition Number: DRAFT
007143
- Posted :
October 16, 2026 - Full-Time
- On-site
Showing 1 location
Overland Park, KS 66213, USA
Description Description:The Accounts Payable Clerk plays a crucial role in the financial operations of our organization. This position requires a detail-oriented individual with a foundation in accounting principles, specifically Accounts Payable. The successful candidate will be responsible for processing invoices, managing vendor relationships, and ensuring accurate financial record-keeping. This role demands excellent organizational skills, proficiency in accounting software, and the ability to contribute to month-end closing procedures.
Responsibilities:- Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
- Maintain and reconcile accounts payable records, including vendor statements and payment history.
- Prepare and process payments via various methods, adhering to established payment schedules.
- Investigate and resolve invoice discrepancies, working closely with vendors and internal departments.
- Assist with month-end closing activities.
- Perform data entry of invoices and other financial documents into the accounting system.
- Provide support for internal and external audits, including gathering and organizing documentation.
- Communicate effectively with vendors and internal stakeholders regarding payment inquiries and issues.
- General knowledge of Accounts Payable principles and practices.
- Proficiency in Microsoft Office, particularly Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Strong communication skills, both written and verbal.
- Ability to manage time effectively and meet deadlines.
- Experience with data entry and invoice processing.
- Demonstrated ability to work independently and as part of a team.
- Experience with month-end closing procedures.
- Experience with vendor management and relationship building.
- Prior experience in a similar role within a fast-paced environment.
High School or better.
Experience Required 1 year: 1 year: 1 year:Data Entry
1 year:Accounts Payable
Equal Opportunity Employer
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