Accounts Payable Clerk

Essential Duties and Responsibilities

• Entering invoices and credit memos into the accounting system.
• Uploading invoices into the invoice approval system.
• Printing checks, and making electronic payments.
• Checking vendor statements against our vendor ledger to ensure all invoices are entered correctly.
• Contacting vendors to retrieve missing items and reconciling differences.
• Responding to vendor inquiries.
• Reconciling bank statements with our check register.
• Other duties as assigned.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field of study.
• 2+ years Accounting experience preferred.
• Experience in Long Term Care industry preferred.
• Strong organizational skills and the ability to multitask.