Accounts Payable Clerk - West Palm Beach, FL

Job description

Accounts Payable Clerk SUMMARY OF POSITION: The Accounts Payable Clerk is responsible for processing accounts payable transactions including but not limited to invoices, purchase orders and purchase order logs, month end accruals, vendor maintenance, credit memos and stop payments in a manner that ensures timely and accurate payments and monthly financial data. RESPONSIBILITES: 1. Responsible for maintaining purchase order logs or systems and coordinating proper purchase order approvals. 2. Assist maintenance personnel with utilization of their software that tracks purchase orders, purchases, expenses, etc. and the transferring of that data into the general ledger/AP system. 3. Process invoices by reviewing, verifying the coding and approvals, reconciling to purchase orders and entering properly approved invoices into the AP system. 4. Reconcile vendor statements to ensure all invoices are received and processed for payment. 5. Research and resolve problems or errors by reconciling invoice discrepancies with vendors and within the AP system. 6. Responsible for maintaining good relations with the vendors. 7. On a regular basis, assist Regional AP clerk in reconciling the invoices, p...