Accounts Payable Clerk

Main Job Tasks and Responsibilities

• review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• track expenses and process expense reports
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues
• maintain vendor files
• produce monthly reports
• assist with month end closing

Education and Experience

• knowledge of accounts payable
• knowledge of general accounting procedures
• Minimum 2 years accounts payable experience
• Experience with ReadSoft (Cockpit)