The Accounts Payable Clerk will hold a critical position in the company by making sure we are staying up to date on all of our bills. This role involves working in the office 40 hours per week, reviewing and verifying invoices for appropriate approval, scanning and entering invoices into the accounting system, reviewing vendor statements and working with vendors to research and correct differences, and mailing checks to vendors. Other assigned duties may also be part of this role.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed