Job description
Requirements
2+ years of experience in an A/P role preferred
Microsoft Excel experience
Knowledge of Coding Invoices
Accounts Payable (AP) experience
Deep understanding of Check Runs
Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
AA or BS/BA degree in Accounting, Business or similar preferred
Attention to detail and proven ability to follow standard procedures is a requirement
Working knowledge of spreadsheets and database
Accounts Payable Clerk Responsibilities
Post invoices
Reconcile statements
Disburse checks
Balance statements and finalize data
Prepare accounts for payments & verify data in system
Follow up on past due accounts and returned checks