Accounts Payable Clerk
Responsibilties
Process check requests and expense reports on a regular basis. Accurately review, code, and process vendor invoices. Maintain a large number of vendor accounts while staying in compliance with company policies and procedures. Perform data entry associated with accounts payable. Review and reconcile invoice discrepancies. Audit and process credit card bills. Address and respond to vendor inquiries.
Requirements
High school diploma required. Associates degree in Accounting preferred. 2-3 years experience with accounts payable or general accounting. Proficient Microsoft Office knowledge and skills. Strong time management and organizational skills. Knowledge of basic accounting principles. High degree of attention to detail. Ability to work independently and prioritize tasks. Strong analytic abilities.
Salary Rate
$16.00 per hour