What are the responsibilities and job description for the Accounts Payable Clerk - Shared Services Center position at Bob Moore Auto Group?
Accounts Payable Clerk - Shared Services Center
Competencies
Competencies are used to help gauge performance and success in this position.
The four (4) competencies for this position are Adaptability & Flexibility, Communication, Customer Service, and Problem Solving.
Position Summary
The primary responsibility of this position is to check the authorization of payments, create accounts payable checks, and reconcile payment schedules and vendor statements.
Core Responsibilities
Responsibilities described in this section are fundamental to success in this position.
- Responsible for entering vendor invoices into computer system, checking that payments have been authorized
- Ability to reconcile vendor statements to invoices that are posted and authorized for payment, along with reconciling accounts on the schedule that cannot be verified by a vendor statement or invoice
- Maintain authorized vendor list, accounts payable reports, files and spreadsheets
- Ability to reconcile sublet schedule and investigate missing vendor invoices and charges that are not work-in-process or overaged
- Communicate with vendors and answer all inquiries
- Responsible for printing checks, obtaining signatures, and distributing checks
- Enforce safety precautions specific to work area
- Other responsibilities as assigned
Minimum Qualifications
The requirements listed below are the minimum degrees, certifications, knowledge, skill, and / or ability required of this position.
Knowledge, Skills and Abilities
The requirements listed below are representative of the knowledge, skill, and / or ability required.
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Working Conditions
The work environment characteristics described here are representative of those one may encounter while performing the essential functions of this job.
Travel Requirements
The travel requirements described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.