The Accounts Payable Clerk is responsible for efficiently managing accounts payable processes, ensuring accurate and timely payment to vendors, and maintaining financial records. Responsibilities include reviewing invoices for accuracy and completeness, entering invoices into the system and setting up specific check disbursements, ensuring payments are made on time and accurately, keeping organized and accurate back up records for future reference and audit information, meeting with departmental directors and managers as necessary, communicating with vendors regarding invoice discrepancies or issues, ensuring proper Sales / Use tax is paid/applied, preparing and mailing out the 1099s, and other duties as assigned.
Qualifications include a high school diploma or GED required and at least 1 year of Accounting or Accounts Payable experience.
What we offer you:
Pay Range USD $14.50 - USD $14.50 /Hr. Tipped Position This position does not earn tips
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