Accounts Payable Clerk

Compiles, classifies, computes, verifies, and maintains data to accounts payable records by performing the following duties
Ensures that safety is a priority for all employees. Act in a safe manner and do not put self or others at risk. Safety is everyone’s responsibility.
 

• Processes invoices, purchase orders, work orders, and packing slips for entry into Accounts Payable system and reviews for accuracy while following established company’s policies, controls, and procedures.
• Analyzes vendor accounts and reconciles vendor statements as needed.
• Answers accounts payable inquiries and follows up with employees, vendors, clients or customers.
• Assist in monthly and annual closings.
• Assist with related special projects as required.