The Accounts Payable Clerk will report to Accounts Payable Supervisor and will be responsible for day-to-day invoice posting and processing for the IMC and AMES campus.Core Responsibilities
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data
- Prepare and process invoices and payments to vendors, ensuring timely and accurate payment processing
- Maintain accurate and up-to-date general ledger records, ensuring proper account coding and reconciling discrepancies
- Ensuring adequate financial controls
- Be a part of a team that works closely together
RequirementsPOSITION REQUIREMENTS
- Knowledge and understanding of Accounts Payable and Invoicing.
- Must possess excellent communication skills both written and verbal
- Proficiency with Microsoft Office products
- Strong attention to detail and problem-solving abilities
- Must be a team player and receptive to feedback