Accounts Payable Clerk Position Description
Job Title: Accounts Payable Clerk
Department: Finance
Reports To: Financial Controller
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Job Responsibilities:
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Accurately review, code, and process vendor invoices for payment
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Code and process expense reports
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Maintain vendor accounts
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Perform data entry associated with accounts payable
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Review and reconcile invoice discrepancies
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Downloads information from the Point of Sale and Accounting systems.
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Ensures payments are accurate and timely
Qualifications / Skills:
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1-3 years experience with accounts payable or general accounting
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Proficient in Microsoft Office
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Ability to work independently and prioritize tasks
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Strong organizational and analytical skills
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General math skills
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Attention to detail
Education and Experience:
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High school diploma, GED, or equivalent required
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Previous accounts payable experience preferred
Hours
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Part-Time, 20 hours per week