Accounts Payable Clerk

Overview

Processes accounts payable invoices for payment. This position will work with department leadership to process invoices for general ledger coding and vendor payment. Provides customer service to requisitioners and approvers to assist with accurate and timely processing for payments. Manages all correspondence with vendors and providers regarding invoice payment. Other duties as assigned.

This position is considered Hybrid, which means that individuals in this position may work both at an approved Offsite location and

Onsite at a primary location or multiple locations based on Business Needs

Responsibilities

Essential Duties :

• Performs all activities necessary to process weekly accounts payable, including maintaining related records, entering accounts

payable transactions and documents

regulations

with backup, deposits, bank statement, bank reconciliations, AP batches, etc.

invoice items, prices or receiving signatures.

Qualifications

MINIMUM EDUCATION :

PREFERRED EDUCATION :

MINIMUM EXPERIENCE :