Accounts Payable Clerk Job Duties:

• Receive mail, monitor AP inbox, and review invoices on a daily basis
• Scan and file documents as needed
• Reconcile and research quantity and pricing discrepancies
• Interface with internal and external customers regarding invoice and payment issues
• Run and analyze vendor aging reports
• Reconcile vendor statements to aging reports
• Reconcile credit card transactions to statements
• Perform Accounting Review of Invoices and Expense reports in Concur
• Salary commensurate with experience

KNOWLEDGE/SKILLS/ABILITIES RECOMMENDED FOR THE POSITION:

Great Plains, Concur, Excel, File documents alphabetically, numerically, and chronologically, Independent Research and resolve problems, Communicate professionally with vendors, Attention to detail, Ability to check and verify accuracy of accounts payable entries and vendor data

Job Type: Full-time

COVID-19 considerations:
All CDC, State and Local requirements are followed.