Accounts Payable Clerk

Primarily be responsible for timely execution of accounting processes for A/P and other related areas, in compliance with company standards.

Responsibilities:

Process, verify and post vendor invoices, including 3-way match, and employee expense reports
Address invoice discrepancies with involved parties, as needed
Process weekly check run and supporting documents
Reconcile multiple credit cards monthly
Respond to inquiries from vendors, staff, and other departments
As time permits, assist with other general accounting and administrative duties

Requirements:

2+ years of recent Accounts Payable experience
Associates degree in accounting preferred
Experience with 3-way invoice matching a plus
Ability to multi-task/be flexible in a fast-paced and quickly changing environment
Must be self-motivated and extremely organized with high attention to detail
Ability to meet deadlines and prioritize
Must be proficient with Microsoft Excel
Excellent oral and written communication skills
Experience with QuickBooks preferred