Accounts Payable Clerk

Parker BoatsBeaufort, NC

About The Position

Responsible to the Accounting Supervisor for accurate accounting of funds being paid by the company in a timely manner, maximizing discount opportunities; set up and maintain filing of paid invoices; resolve discrepancies between invoices and receiving documents; maintain monthly reoccurring payments where applicable and other accounting duties as needed.

Requirements

  • Detail oriented, organized, and able to multi-task and adapt to changing demands and priorities.
  • Must exhibit excellent communication, written and verbal skills.
  • Associates Degree, or equivalent previous accounting experience
  • Proficiency in Microsoft Office products required.
  • Must have expert knowledge accounting functions.
  • Must be a licensed driver with a good driving record (subject to MVR)
  • Must be able to work in non-climate controlled environment where ambient air temperature can exceed outside air temperature occasionally.
  • Must be able to bend at waist and knees and stand for extended periods of time.
  • Must be able to lift 25 pounds when necessary.
  • This is a safety sensitive position.

Nice To Haves

  • Proficiency in Epicor 11 preferred but not required.

Responsibilities

  • Process incoming invoices for payment.
  • Voucher invoices for payment.
  • Match invoices to receiving documents.
  • Issue checks for invoices and bills to be paid.
  • Match check stubs to invoices paid.
  • File vouchers, invoices paid, etc.
  • Review monthly statements from vendors.
  • Type and enter manual checks into the system.
  • Set up and maintain files for paid bills.
  • Communicate with vendors about missing invoices, etc.
  • Maintain monthly reoccurring payments.
  • Prepare credit applications for new suppliers and vendors as necessary.
  • Ensure all vendors are set up correctly for 1099 reporting
  • Prepare 1099 and 1042 forms, mail and file by IRS deadlines
  • Work with a team to complete tasks.
  • All other duties as assigned.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service