AP / AR Clerk

Summary:

Compiles, classifies, records, verifies, and maintains data and payments to accounts by performing the following duties.

Essential Duties and Responsibilities include the following:
Reviews invoices and vouchers for validity, coding and approval to pay
Codes and enters all centralized invoices and vouchers for payment
Generates and processes weekly check runs
Generates and processes emergency check runs
Answers all vendor inquiries, analyzes vendor accounts and reconciles vendor statements
Maintains all accounts payable files
Researches and processes charge backs, returns, and bad checks
Assists with special projects, as assigned
Other duties may be assigned

Qualifications:

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.

Education and/or Experience:

Six months to one-year related experience and/or training

Salary/Wage/Benefits:

$20.00 - $23.00 per hour DOE

Benefits include 100% employer paid medical, dental and vision.

Equal Opportunity Employer, including disabled and veterans.