Accounts Payable Clerk

Essential Responsibilities:
· Process check requests checking for proper documentation and coding on a regular basis
· Accurately review codes and process vendor invoices in a timely manner
· Maintain a large number of vendor accounts while staying in compliance with tribal policies and
procedures
· Perform data entry associated with Accounts Payable
· Process receivables and daily accounting for enterprise activities
· Review and reconcile invoice discrepancies
· Assist with credit card bills and requisitions
· Assist with ACH transaction processing
· Address and respond to vendor inquiries
· Additional duties include assisting at front with public interactions
· Accept payments and issue receipts for payments
· Scanning and filing for the office, including vendor invoices
· Prepare records for tax filings
· Other duties as assigned

Qualifications:
· High School diploma or GED.
· Experience with computers and excel
· Experience in Accounts Payable