The Accounting Accounts Payable Clerk is responsible for the processing of invoices for accurate, timely payments to our vendors on behalf of our Marvin locations. This role involves vendor setup and maintenance, processing and entering invoices into ERP systems, coding to correct project codes and ledger accounts, and reviewing invoices for appropriate documentation and approval using the three-way match method. The clerk will also identify and resolve invoicing discrepancies, assist with sales/use tax and tax exemption, balance reports, and support payment processes and banking validation. Special projects and tasks as deemed necessary will also be part of the responsibilities.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree