What are the responsibilities and job description for the Accounts Payable Clerk position at A. R. Building Co?
A. R. Building Co. is currently hiring a full-time Accounts Payable Clerk who will share responsibility for the accounts payable function of our company. This position includes significant data entry, processing at least 500-600 invoices a week.
Responsibilities:
Receives invoices for operating properties and distributes for approval
Verifies that invoices are correct and paid as approved
Processes all physical and electronic invoices received
Facilitates timely processing and release of urgent payments
Addresses problem invoices
Reviews weekly reports to ensure that all payments are processed promptly
Prepares outgoing checks to mail
Requirements:
2 years of experience in an AP role.... Please do not apply if you do not have A/P exp.
Proficiency with accounting software
Computer skills: MS Office (MS Word, Excel, Outlook)
Strong organizational skills, attention to detail, quality and accuracy
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Work Location: In person