Accounts Payable Clerk supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Additionally, Accounts Payable Clerk responds to vendor inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Looking for a person to fill the role of Accounts Payable for a regional building materials retailer and wholesaler. Must be able to effectively communicate and problem solve with vendors and company staff. Will be responsible for the vouchering of inventory purchases and reconciling their related delivery receipts as well as coding and vouchering of general expense items. Strong computer skills with Word, Excel, and experience with the Windows operating system required. The ideal candidate will have at least 1-3 years of relevant experience.
Requirements
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Job Type: Full-time
Pay: $35,000.00 - $40,000.00 per year
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Schedule:
Work Location: In person
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