Accounts Payable Clerk

Job Description

Job Title: Accounts Payable Clerk

Department: Finance

Reports to: Controller

General Summary: Completes payments and controls expenses by receiving, processing, verifying, and

reconciling invoices, as well as performing a range of general clerical, accounting and bookkeeping support

functions in the organization.

Basic Qualifications

High School Diploma or equivalent required

1 - 3 years accounting experience

Knowledge of generally accepted accounting and bookkeeping principles and procedures

Technical knowledge and skills

Strong computer skills in MS Office Applications (primarily Excel)

Responsibilities

Check, verify and process invoices

Reconcile vendor statements

Sort, code and enter accounts payable data

Maintain vendor files

Assist in month end reporting procedures

Special projects as assigned by leaders

Perform filing and general administrative tasks

Assist with Receptionist duties.

Full-time