Description:
Department - Finance Reports to - Accounting Supervisor Pay structure - Non-exempt The role of the Accounts Payable Clerk involves providing financial, administrative and clerical support to the organization.
Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.
Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
Assists with accounting records and ledgers by reconciling monthly statements and transactions.
Other related duties as assigned.
PM22 Requirements:
Must be reliable and extremely trustworthy.
Must be proficient in Microsoft Office Suite or related programs.
Must be able to learn other accounting software systems.
Excellent organizational skills and attention to detail.
Ability to maintain confidential and meticulous records.
High school diploma required; Business or Accounting degree preferred.
Certified Accounts Payable Professional (CAPP) certification preferred.
Prolonged periods sitting at a desk and working on a computer.
PId3ef34970a91-31181-#9
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