Accounts Payable Clerk
Administration - Business Office
Under the direction of the Controller -the responsibilities include processing and coding of incoming invoices, bills and expense reports, audit of invoices and purchase orders, maintenance of accounts payable system: batch and input invoices, new vendors, manual checks, wires, ACH payments and debit memos, print checks for weekly check run and resolve discrepancies with internal and external customers.
Bachelor's degree in Accounting or Finance preferred with at least 1 year of related experience. Associate's degree in Accounting or Business and 2 years of experience in accounts payable. Relevant experience may be considered in place of education requirements. Candidates should have experience using electronic P.O. systems and Purchase Cards, be proficient in Excel, possess strong problem solving skills, be deadline oriented and possess strong communication, telephone and computer skills.
Commensurate based on experience.
40 hours per week.
Monday - Friday, 8:00 am - 4:30 pm.