Accounts Payable Clerk

THIS IS AN IN-PERSON ON-SITE POSITION

Job Summary Provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner. Primary Duties & Responsibilities

• Invoice Management
• Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals
• Record invoices, credit memos, performance and prepayment requests into billing system
• Work closely with company sites and vendors to resolve open invoices
• Reconcile vendor statements, research, and correct discrepancies as needed
• Prioritize invoice processing according to payment terms and company needs

• Must have a High School diploma or equivalent
• Minimum 2-3 years' accounts payable experience
• Sage 300
• NetSuite
• Bill.com
• Proficient with Microsoft Excel