Skip navigation
Accounts Payable Clerk - start work immediately!

Accounts Payable Clerk - start work immediately!

Job Description

Accounts Payable Clerk (3 Way Match)

  • The Accounts Payable Specialist will check and approve all vouchers for payment.
  • Prepare invoice deduction notices, as necessary.
  • Answer all vendor inquiries.
  • Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
  • Prepare accounts payable checks.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closings.
  • Assist with accounts receivable and special projects, as necessary.
  • 3 way match
  • PO and Non-PO

Job Requirements

Accounts Payable Clerk

  • Accounts Payable
  • Attention to detail
  • Excellent written and verbal communication skills
  • At least 1 year of relevant experience
  • Solid computer skills    

Please email your resume for immediate consideration.

keywords:  accounts payable, full cycle accounts payable, accounts payable processing, 3-way match, invoices

Job Snapshot

Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience 2 to 3 years
Manages Others Not Specified
Relocation No
Industry Accounting - Finance, Retail
Required Travel Not Specified
CareerBuilder Tip:
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using you are agreeing to comply with and be subject to the Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

Accounts Payable Clerk - start work immediately!

Enter notes about this job: