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Accounts Payable Clerk

E & V Energy Co
Weedsport, NY Full Time
POSTED ON 4/2/2025 CLOSED ON 4/17/2025

What are the responsibilities and job description for the Accounts Payable Clerk position at E & V Energy Co?

Responsibilities:

  • Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
  • Review and reconcile vendor statements and account discrepancies.
  • Prepare and maintain accounts payable reports
  • Manage and process payments to vendors, ensuring timely and accurate processing.
  • Assist with month-end and year-end closing processes.
  • Communicate with vendors to resolve any payment or invoice issues.
  • Maintain and update vendor records in the accounting system.
  • Assist with audits and other financial tasks as needed.

Qualifications:

  • Strong attention to detail with the ability to work accurately under pressure.
  • Excellent organizational and time-management skills.
  • Strong communication skills and the ability to build relationships with vendors.
  • Ability to handle sensitive information confidentially.

Job Type: Full-time

Pay: $19.00 - $20.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Work Location: In person

Salary : $19 - $20

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