What are the responsibilities and job description for the Accounts Payable Clerk position at Country Club of Buffalo?
Job Description
Job Description
Description :
Job : Accounts Payable Clerk
Location : Williamsville, NY
Department : Accounting
The Country Club of Buffalo is looking to hire a permanent part-time Accounts Payable Clerk. This is a year-round part-time position - working 16 hours per week. We offer a flexible schedule, within the working hours of 8 : 30am- 4 : 30pm (M-F).
ACCOUNTS PAYABLE CLERK RESPONSIBILITIES :
- Review invoices for support and approval by department heads (receiving reports attached to verify that merchandise has been received, department head sign off and coding for General Ledger purposes, verification of mathematical accuracy).
- Enter approved invoices into computer system.
- Weekly match invoices to printed checks for review and signing by General Manager.
- Weekly file invoices awaiting payment, and paid voucher packages. Maintain all files in an organized and efficient manner.
- Monthly reconcile vendor statements to the Club’s records and resolve differences.
- Communicate with department heads, CFO and vendors to resolve invoicing problems.
- Request, obtain and track W-9’s for new vendors
- Maintain several excel files for tracking credit card purchases, intercompany sales, and sales tax.
- Performs other duties as assigned by CFO.
Benefits :
Schedule :
Pay Range :
Team culture is foundational to the service provided to our memberships, and we expect CCB employees to take great PRIDE in their role at the Club.
Country Club of Buffalo team members are;
Club History :
The Country Club of Buffalo is the premier country club in Western New York. The Club is rich in tradition and heritage, with many legacy families enjoying membership for generations. The Membership has strong respect and admiration for our employees and considers them like family. The Club enjoys a strong history of employment stability; many employees and managers have multiple decades of tenure at the Country Club.
The Country Club of Buffalo features a challenging Donald Ross designed golf course, which is consistently ranked and recognized nationally. The Club’s amenities include golf, tennis, swimming, trap, skeet, five-stand, and brushwalk sport shooting, six overnight guest rooms, and paddle tennis. The Duane Lyman designed Clubhouse encompasses 55,000 square feet featuring stately living rooms, three dining rooms, and various private party rooms. The Club’s revenues are approximately $9 million annually, including $3 million in food and beverage. The Club has approximately 520 members
Requirements :
ACCOUNTS PAYABLE CLERK REQUIREMENTS :
ACCOUNTS PAYABLE CLERK PHYSICAL DEMANDS :
Salary : $9