Job Description
Job Description
We have an immediate open position for an Accounts Payable Clerk. Apply today for consideration!
•Verify, classify, and recording of accounts payable data.
•Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
•Verify, investigate, and reconcile discrepancies, if any, by reconciling vendor accounts and vendor statements.
•Verifies and tracks potential credits are received.
•Addresses, investigates, and responds to vendor inquiries.
•Responsible for data entry for payable processing.
•Reconciles processed work by verifying entries and comparing system reports to balance.
•Maintains accounting ledgers by verifying and posting account transactions.
•Maintains historical records and filing of documents.
•Invoicing and maintaining records for third party.
•Assist in updating financial records.
Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing, Data Entry