Accounts Payable Clerk

The Accounts Payable Clerk will be responsible for monitoring vendor bills and other company expenses.
Duties/Responsibilities:
•Assist in the processing of the Accounts Payable email inbox.
•Maintain vendor relationships and respond to vendor inquiries.
•Communicate with vendors to resolve any invoice or payment discrepancies.
•Receive, review, and match invoices with purchase orders.
•Enter vendor invoices into the accounting system for payment.
•Reconcile vendor statements and resolve any discrepancies.
•Review, verify, code, and process employee expense reimbursements.
•Assist in processing credit card transactions and statements.
•Maintain accurate records of all transactions.
•Other related duties as assigned.
Requirements
•Must be reliable and extremely trustworthy.
•Must be proficient in Excel and other related Microsoft Office Suite programs.
•Must be able to learn other accounting software systems.
•Excellent organizational skills and attention to detail.
•Ability to learn and follow instructions.
•Ability to enter data correctly.
•Ability to problem solve.
•Ability to maintain confidential and meticulous records.
•Effective communication skills: verbal, written, and interpersonal.
Salary Description
$18.00 - $25.00