This position is responsible for matching vendor invoices to receiving documents, problem-solving invoice discrepancies, posting invoices into the computer system, and generating accounts payable and refund checks. The role also involves researching statements, phone calls, and discrepancies, filing invoices and statements, and assisting with safe audits as directed by the manager. Additionally, the Accounts Payable clerk will distribute inter-department/company mail and incoming mail on a rotating schedule, use a computer to process information, analyze information and evaluate results to choose the best solution, develop specific goals and plans to prioritize, organize, and accomplish work, communicate with supervisors and peers, perform clerical duties, and drive to multiple locations to collect mail and to the post office or other locations as needed. Any other duties as directed by management will also be part of the responsibilities.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed