Accounts Payable Clerk - Corp

Summary Description : Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Example of Duties: Review invoices Code and enter invoice information into database. Set up invoices for payment. Process check requests. Prepare and process accounts payable checks, wire transfers and ACH payments.

Reconciliation of payments. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Resolve invoice discrepancies. Correspond with vendors and respond to inquiries. Must have regular and timely attendance at work. *The above is not an exhaustive list of duties, and you will be expected to perform different tasks as necessitated by your changing role within the organization and the overall business objectives of the Company.

Education

High School Diploma required, Bachelor ’ s degree preferred. Experience / Qualifications : 1-3 years of accounts payable and general accounting experience Knowledge of relevant computer applications Proficient in data entry and management