Accounts Payable Clerk

Position Summary

The A/P Clerk will be responsible for ensuring accurate and timely data entry of invoices throughout the organization. The incumbent will be responsible for assisting the accounting team in making sure that payments are submitted in accordance with Perry’s standards.  

Essential Duties and Responsibilities

Verify the accuracy of invoice entries and compare system reports to invoice balances. Assist in check distributions by matching checks with invoices and mailing checks weekly. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and