Accounts Payable Clerk

Position Summary:

Performs clerical and technical support services in Accounts Payable.

Essential Functions of the Job:

• Date stamps and distributes all incoming mail, maintain accurate records on a daily basis.
• Ensures AP invoices and mileage reimbursement forms are coded to appropriate site and department.
• Process AP invoice batches for data entry in Great Plains. Verifies entries by comparing system reports to balance.
• Ensures invoices are approved by appropriate supervisor/management.
• Work with Payroll Team to ensure mileage reimbursements are paid correctly and on time.
• Ensures invoices are paid in a timely manner.
• Work with vendors and employees to resolve any invoice/mileage issues.
• Submit AP invoices/mileage forms and check stub in an orderly manner for scanning.
• Assist with weekly check run.
• Assist with month-end closing.

Additional Duties and Responsibilities:

• Perform other related duties as assigned or requested.
• Enhances professional growth and development through participation in current educational programs, service meetings and workshops.
• Attends meetings as required and participates on committees as directed.
• Performs other related duties as assigned or requested.

Education Required:

High School Diploma

Experience Required:

6+ months of Accounts Payable experience

Technical Knowledge and Skills Required to Perform the Job:

Knowledge accounts payable process, knowledge of accounting software,

Excel knowledge and strong organizational and math skills.

Equipment Used (Computers, phones, vehicles, etc.):

Personal computer and 10 key.

Working Conditions & Physical Req. (Sitting/Standing/Walking/Lifting):

Lifting of no more than 15 lbs. May be required to work evenings and/or

weekends occasionally.