Clerk, A/P - Cr

Responsible for Accounts Payable, general accounting and administrative duties. Job duties:Match invoices to purchase orders and receivers, code and enter invoices.Enter, post, and reconcile batches.Research & resolve Accounts Payable issues with vendors and suppliers.Reconcile sub-ledger to the general ledger.Establish and maintain paid invoice file.Review invoices and check requests; sort and match invoices to set up for payment.Enter invoices in the accounting system in the correct month.Process check requests and prepare and process Accounts Payable checks.Monitor accounts to ensure payments are up to date and resolve invoice discrepancies.Maintain vendor file, correspond with vendors, and respond to inquiries.Assist in month end closing, as well as preparing for year-end audits.Perform other duties and responsibilities as assigned.