The Accounts Payable Clerk provides administrative and clerical support to within the department.
DUTIES AND RESPONSIBILITIES
Process check requests and expense reports on a regular basis
Accurately review, code, and process vendor invoices
Perform monthly reconciliations
Maintain a large number of vendor accounts while staying in compliance with company policies and
procedures
Perform data entry associated with accounts payable Review and reconcile invoice discrepancies
Audit and process credit card bills
Address and respond to vendor inquiries
Must be able to use Quickbooks
QUALIFICATION
High school diploma. associate's degree in Accounting preferred.
2-3 years experience with accounts payable or general accounting
ProYcient Microsoft OYce knowledge and skills
Strong time management and organizational skills
Knowledge of basic accounting principles
High degree of attention to detail
Ability to work independently and prioritize tasks
Strong analytic abilities
Open to applicants who do not have a high school diploma / GE
A good fit for applicants with gaps in their resume, or who have been out of the workforce for the past 6
months or more
Open to applicants who do not have a College Diploma
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Account Payable • Addison, TX
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