Accounts Payable Clerk

Full-time

Description

The Accounts Payable Clerk plays a critical role in our finance department, responsible for accurately processing and recording financial transactions related to vendor payments and ensuring that financial records are up-to-date.

Responsibilities :

• Invoice Processing : Receive and verify invoices, matching them with purchase orders and supporting documents for accuracy and completeness.
• Payment Processing : Prepare and process vendor payments, including checks, ACH transfers, and wire transfers, ensuring adherence to payment terms.
• Expense Coding : Accurately code and categorize invoices and expenses to the appropriate general ledger accounts.
• Vendor maintenance : Entering of a new Vendor into the system, checking for the presence of all
• necessary documents
• Vendor Relations : Maintain positive relationships with vendors, resolve payment discrepancies, and respond to vendor inquiries promptly.
• Record Keeping : Maintain organized and up-to-date accounts payable records, including electronic and physical files.
• Month-End Closing : Assist in month-end and year-end closing procedures, including reconciliations, statements, and accruals.
• Reporting : Generate accounts payable reports, aging analysis, and other financial reports as needed.
• Compliance : Ensure compliance with company policies, accounting standards, and regulatory requirements in accounts payable processes.
• Process Improvement : Identify and recommend process improvements to enhance efficiency and accuracy in accounts payable procedures.
• Team Collaboration : Collaborate with the accounting team to provide support and assist with other financial tasks as needed.

Requirements

Benefits :

Position Type :

This is a full-time position with regular business hours.

Affirmative Action (AAP / EEO statement) :

NVG provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

NVG uses E-Verify, an Internet-based system, to confirm the eligibility of all newly hired employees to work in the United States. Learn more about E-Verify, including your rights and responsibilities.

NVG is a drug-free workplace.

Disclaimer :

This job description is not intended to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

This description reflects management's assignment of essential functions, it does not prescribe or restrict the tasks that may be assigned.

This job description is subject to change at any time. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.

Salary Description

$23 / $25 hourly