General Accounts Payable Clerk

Responsibilities

• Managing accounts payable using accounting software and other programs.
• Accurately processing vendor invoices for payment in a timely manner.
• Comparing purchase orders, prices, terms of payment and other charges.
• Prepares period end reports for Accounting Manager as required.
• Responsible for the researching and processing of charge backs.
• Responsible for credit card expense reports and balancing monthly credit card charges.

Qualifications

• Minimum of 1-year basic bookkeeping/accounting experience required.
• Ability to independently handle multiple priorities and projects.
• Experienced knowledge of spreadsheets, word processing tools, and accounting programs.
• Able to work well independently, yet also able to work as a team member.
• Professional appearance and demeanor.