Accounts Payable Clerk

Accounts Payable Clerk Reports to: Director of Accounting Classification: Non-Exempt Job Summary: Process accounts payable invoices and vendor payments, assist the Accounting Department with daily, monthly, yearly duties, and perform general accounting and administrative tasks.
Essential Functions: Accurately review, code, and process vendor invoices.
Match invoices to purchase orders and analyze invoice discrepancies.
Prepare checks and process vendor payments.
Verify vendor accounts by reconciling statements and related transactions.
Ensure credit is received for outstanding credit memos.
Address and respond to vendor inquiries.
Other office duties as assigned by Director of Accounting or CFO.
Additional Responsibilities: Assist with projects when necessary.
Additional responsibilities may be assigned at any given time.
Requirements: Organization, attention to detail, productivity and dependability.
High school degree required.
(Associate degree preferred.
) Must be able to lift up to 25lbs.