Accounts Payable Clerk

The AP Clerk will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.

Primary duties include, but are not limited to:

  1. Reviews all invoices for appropriate documentation and approval prior to payment.
  2. Prints and obtains signatures on all accounts payable checks.
  3. Distributes signed checks as required.
  4. Answers all vendor inquiries.
  5. Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
  6. Assists CFO and Accounting Manager as necessary.
  7. Assists in monthly closings.
  8. Prepares analysis of accounts, as required.
  9. Performs filing and coping.

Position Requirements:

  • High school diploma
  • 2 years of accounts payable experience

Click here to apply for the position