What are the responsibilities and job description for the Accounts Payable Clerk position at Landry's?
Overview
The Accounts Payable Clerk is responsible for efficiently managing accounts payable processes, ensuring accurate and timely payment to vendors, and maintaining financial records.
Responsibilities
- Ensure payments are made on time and accurately.
- Reconcile payment records with bank statements.
- Receive and review invoices for accuracy and completeness.
- Code and enter invoices into accounting system.
- Verify appropriate approvals for payment.
- Communicate with vendors regarding invoice discrepancies or issues.
- Maintain organized and up to date accounts payable records.
- Assist in month-end and year-end financial closing process.
Qualifications
What we offer you :
Disclaimer : The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job. For more information or to see the full job description, contact the Human Resources department at the location in which you are applying.
