Accounts Payable Clerk

The role of Accounts Payable Clerk involves providing financial, administrative and clerical support to the accounting department, completing payments and controlling expenses by receiving payments, processing, verifying and reconciling invoices.

Requirements

• Comparing reports to balances and verifying entries
• Collaborating with internal departments to gather, analyze and interpret financial data
• Receiving, processing, verifying and reconciling invoices
• Maintaining accounts payable subledger and researching and resolving any discrepancies
• Verifying vendor accounts by reconciling monthly statement
• Ensuring confidentiality of the accounting department's information

Benefits

• Matching 401(k)
• Paid PTO
• Paid holidays