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, assisting with safe audits, and distributing mail. Additionally, the Accounts Payable clerk will use a computer to process information, analyze results, develop work plans, communicate with colleagues, perform clerical duties, and drive to multiple locations for mail collection and other errands.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed