Position Details
Accounts Payable Clerk Apply
Essential duties and responsibilities of the Accounts Payable Clerk include the following. Other duties may be assigned.
Perform assigned accounts payable duties in a responsible, accurate and timely manner; match POs to invoices, apply GL coding, key invoices, ID capital purchases, and match checks. Ensure invoices are processed based on vendor terms, identify allowance types and ensuring cash discount is taken when available.
Process invoices at high volume, while maintaining accuracy (average of 1,800 or higher monthly)
Reconcile vendor's monthly statement.
Vendor invoice/PO reconciliation for payables processing using ProcureIT.
Knowledge of CODA for vendor research and vendor statement reconciliation.
Resolve aged open receiving
Ability to match vendor checks to invoices for mailing.
Communicate with vendors to assist with invoice issues and problem solving.
Interact with internal customers and buyers to resolve purchase order issues.
Assist with annual 1099 vendor reporting compliance (1096/1098/1099 filings)
Follow procedures to enhance efficiency/effectiveness of work performed.
Assist customers, vendors, and company personnel research and retrieve information as needed. Focus on customer service for all customers and use proper phone etiquette.
Work in a team environment
Assist in projects and other tasks as assigned. Assist manager and department on projects.
Qualifications:
- Two-year degree from an accredited program or certification in accounting or equivalent combination of education and experience.
- 1-3 years of accounts payable experience
