Accounts Payable Clerk

Young Harris CollegeYoung Harris, GA
53d

About The Position

Young Harris College is seeking a Accounts Payable Clerk. The AP Clerk will manage the College's financial obligations by processing invoices, ensuring timely payments and maintaining accurate records of transactions.

Requirements

  • Prior accounts payable and business office experience.
  • Bachelor's degree in accounting or finance or related work experience.
  • Accuracy in data entry and financial documentation.
  • Ability to manage a large volume of invoices and meet deadlines.
  • Must have computer skills and the ability to move between multiple software packages.
  • Experience in Microsoft products such as: Excel, Word and Power Point.

Nice To Haves

  • Prefer experience with Great Plains or have prior accounting software knowledge.

Responsibilities

  • Review, verify and process incoming vendor invoices with proper approvals and coding.
  • Enter invoices into accounting system to schedule and prepare payments via checks, ACH or wire transfers.
  • Interact with vendors and departments heads to resolve variances and problems with any invoices.
  • Overseeing the P-Card system for the staff, in regards to maintaining cards and downloading transactions from vendor to accounting software.
  • Adhere to College's policies and regulatory standards for financial transactions.
  • Generate reports on accounts payable status, aging, and cash flow projections.
  • Willing to cross train current duties of business office responsibilities.
  • Able to pull various reports and analysis data as needed for management.
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