<nav id="v9vhf"></nav>
    <form id="v9vhf"><legend id="v9vhf"></legend></form>
  • <nav id="v9vhf"><listing id="v9vhf"></listing></nav>
  • <form id="v9vhf"></form>
    <nav id="v9vhf"><listing id="v9vhf"></listing></nav>

      Accounts Payable Clerk

      Job description

      Accounts payable clerk positions are often entry-level, although many firms prefer at least some previous experience. Candidates for these roles should have strong communication, customer service and organizational skills. Proficiency with Microsoft Office applications is expected; familiarity with additional software programs is valued. Companies expect a minimum of a high school diploma or equivalent.

      Typical duties of an accounts payable clerk

      • Matching, batching, coding and entering invoices
      • Entering, posting and reconciling batches
      • Researching and resolving accounts payable or accounts receivable issues with customers or vendors
      • Updating and reconciling sub-ledger to the general ledger
      • Maintaining cash applications, account reconciliations, chargebacks