What are the responsibilities and job description for the Accounts Payable Clerk position at Confidential?
We are seeking a full time Accounts Payable Clerk. The ideal candidate will be a motivated self starter, with a strong attention to detail, and the ability to muti task.
Responsibilities Include, but not limited to:
- Prepare, and post vendor invoices
- Prepare invoices, and checks for vendor payments
- Process weekly check runs
- Credit card reconciliation
- Preparing, and presenting month end A/P reports
- Working with vendors to assure the accuracy of invoices
- Respond to vendor inquiries in a timely manner
- Answering phones
- Assist in other office duties, as needed
Requirements
- 1 Years experience
- Strong knowledge of accounts payable processes and procedures preferred
- Excellent communication skills
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to work independently and meet deadlines
- Ability to multi task
- Reliable Transportation
Job Type: Full-time
Expected hours: 40 per week
Benefits:
- 401(k)
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
