Accounts Payable Clerk
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Description
Compiles and maintains accounts payable records.
Tasks
- Approve vouchers for payment and prepare invoice deductions.
- Audit freight bills and handle vendor inquiries.
- Analyze vendor accounts and negotiate terms when cash is tight.
- Prepare accounts payable checks.
- Print reports and maintain accounts payable files.
- Assist with account analyses and monthly closings.
- Support accounts receivable and special projects.
Qualifications / Education
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
