Accounts Payable Clerk

Job Summary

A company is looking for an Accounts Payable Clerk to manage vendor invoices and maintain financial records.

Key Responsibilities

• Provide customer service to vendors and internal clients regarding accounts payable inquiries
• Verify invoices and purchase orders for compliance with company policies
• Process accounts payable invoices and assist with month-end closing procedures

Required Qualifications and Education

• Associate Degree or equivalent experience with at least two years in accounts payable
• Knowledge of Federal Acquisition Regulations (FAR) and Generally Accepted Accounting Principles (GAAP)
• Proficiency in MS Excel and accounting systems, preferably Deltek Costpoint and Cognos analytics
• Ability to adapt to changing priorities and manage multiple tasks