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AP Clerk II

Resorts World Catskills · Monticello, New York, US

Essential Duties - Reviews and verifies all vouchers submitted for payment to ensure that all necessary approvals are in place and in line with the company’s...

Job description

Essential Duties: - Reviews and verifies all vouchers submitted for payment to ensure that all necessary approvals are in place and in line with the company’s purchase to pay policy - Answering vendor payment inquiries - Analyzes vendor terms and provides recommendations to Accounts Payable Manager - Prepares Accounts Payable checks and electronic payments (including employee expense reimbursements) - Assists in the completion of essential Accounts Payable online banking tasks such as maintenance of Positive Pay - Monitors Accounts Payable aging report for accuracy and timely payments - Maintains all Accounts Payable documentation and files it in a neat and organized manner - Assist with other duties as necessary - Demonstrates accuracy and thoroughness in their work product - Treats others professionally; with respect and consideration Job Requirements: Physical and Mental: Ability to sit for extended periods of time. Ability to work long hours. Ability to make decisions, formulate and communicate ideas read and understands spreadsheets. Must have an excellent math aptitude. Experience with SAP preferred. Strong Excels skills preferred. Experience with Microsoft Office application...