This position is responsible for accurate calculation and data entry into the computer system. Key duties include preparing vouchers and General Ledger entries, identifying and correcting inventory quantity or pricing discrepancies, and completing time-sensitive tasks. The role requires effective communication via telephone and email, follow-up on AP receivable issues, and collaboration with Department Heads to resolve accounting matters. The Accounts Payable Clerk will also conduct research, provide daily bank reports to the Controller, and generate various reports for management and other departments. Extensive computer and software skills are necessary, along with a strict adherence to the company's accounting confidentiality expectations. Employees in this role may be subject to cross-training based on company needs.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
101-250 employees