Accounting Clerk

As the Accounting Clerk, you will be responsible for processing Accounts Payable invoices, journal entries, and writing checks. This involves ensuring the invoices have proper approval and coding information for assigned vendors. You will then issue the checks, process for signature, and prepare for archiving. Additional duties include analyzing vendor invoices for discounts and payment methods, maintaining Accounts Payable aging for vendors and researching discrepancies.

Strong communication skills are necessary for this position as you will communicate with internal associates as well as answer incoming calls from our vendors. You will complete other Accounts Payable duties as assigned.