Job Detail

Accounts Payable Clerk - Business Systems & Cyber Security

Date Posted: Sep 05, 2023

Job Description

The Accounts Payable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Duties & Responsibilities (include but are not limited to):

  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Coordinate documents for billings, materials, and subcontractor costs.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Pursue and maintain approvals for invoices.
  • Generate check runs.
  • Interface effectively with outside customers and employees.
  • Process credits and back charges properly.
  • Resolve quote and invoice pricing with suppliers in a timely manner.
  • Review and reconcile supplier statements.

Qualifications:

  • High School Diploma or G.E.D. required; AA or higher preferred; BS degree in Finance, Accounting or Business Administration.
  • Minimum 1-3 years of experience in accounts payable
  • Solid understanding of basic bookkeeping and accounting payable principles.
  • Proven ability to calculate, post, and manage accounting figures and financial records.
  • Proficiency in MS Office; including MS Excel and MS PowerPoint.
  • Attention to detail and problem solving skills.
  • Demonstrates a sense of urgency and ability to meet deadlines.
  • Excellent time management skills and ability to prioritize work.
  • Excellent written and verbal communication skills.
  • Strong organizational skills with the ability to multi-task.

Job Type: Full-time

Pay: $18.00 - $26.00 per hour

Benefits:

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

Schedule:

  • Monday to Friday

Work Location: In person


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