This full-time Accounts Payable Clerk position involves compiling and maintaining accounts payable records. The role requires reviewing invoices for appropriate documentation and approval, processing and distributing checks, preparing garnishment checks, and acting as a liaison between corporate and branch accounts payable departments. Additionally, the clerk will answer vendor inquiries, maintain various reports and files, assist financial officers and branch personnel, prepare cleared checks for storage, process overnight shipments, assist in monthly closings, prepare account analyses, and perform general filing and copying duties.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed