We are looking for an experienced Accounts Payable (A/P) Clerk to add to our team who will be instrumental in handling the wide variety of day-to-day AP tasks. This role will require someone with a strong attention to detail and who can work well independently as well as part of a team.
Responsibilities
- Ensure all vendor invoices have the required documentation and proper approvals before entry into QuickBooks
- Enter all vendor invoices in the accounting system
- Verify that all vendor invoices are coded to the correct general ledger account and department
- Prepare weekly open invoice report and mark vendors and invoices that need to be paid to be complaint with terms and due dates
- Review for posting errors to incorrect vendor or entry errors and make corrections
- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
- Resolve disputes with vendors and other departments as they relate to Accounts Payable management
- Additional responsibilities may be required
Requirements
- Proven working experience as Accounts Payable Clerk
- Working knowledge of computer programs for entering data
- Demonstrated integrity and ethical standards
- Problem-solving and analytical ability
- Excellent verbal and written communications skills
- Strong multi-tasking skills
- Excellent time management and organizational skills
- High attention to detail
Benefits
- Competitive wages
- Health Insurance provided
- Paid vacation
- Awesome co-workers!