Accounts Payable Clerk Jobs at Mitotec Precision
Sample Accounts Payable Clerk Job Description
Accounts Payable Clerk
Shift: 1st shift 7 AM-3:30 PM M-F, This is NOT a remote job
Reports to - Accounting Manager
Essential Duties and Responsibilities-
- Receiving, processing, verifying, and reconciling invoices from vendors.
- Match invoices with purchase orders and receiving documents to verify accuracy
- Reconciles accounts by comparing system reports to balances
- Charges expenses to correct GL accounts by analyzing and recording invoices/expense reports.
- Maintains system for vendor payment information
- Ensures credit is received on outstanding memos.
- Maintains account registry and cash payment transactions
- Maintains and reports sales taxes
- Issues payments via checks, auto payment setup, or ACH
- Works with vendors to reconcile statements and resolve billing discrepancies
- Assist with month-end and year ends closing activities
- Other tasks as assigned
Educational Level -
2-year degree program in accounting or equivalent a plus
Skills and Abilities Required -
- 3+ years' experience in an accounting role
- proficiency in accounting software (Visual Manufacturing)
- Strong communication skills with the ability to interact professionally with customer, vendors, and internal stakeholders.
- Knowledge of accounting principles and practices.
- Strong attention to detail and accuracy in data entry and record keeping.
Physical Demands:
Generally, works in an office environment. Extended hours may be required on rare occasions
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