Accounts Payable Clerk supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Additionally, Accounts Payable Clerk responds to vendor inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Renda Group is looking for a full-time Accounts Payable Clerk to join our team. We assist in the management and support of our other businesses: Communication Data Link, Renda Electric and Renda Building Company. Be a part of an innovative, growing company determined to provide a quality product and service to our clients. We are looking for someone who is proven to be dependable, organized, detailed orientated, has a strong work ethic and great communication skills.
Essential Duties and Responsibilities
· Process incoming vendor invoices in a timely manner.
· AP vendor invoice Entry in Accounting software.
· Credit Card Transaction Entry in Accounting software.
· Verify and compare vendor statements to AP.
· Create Cash Requirements Reports and advise payment to vendors.
· Cut Checks, stuff in envelopes, and put in mail.
· Reconcile invoices and payment transaction to Purchase Orders.
· Answer phone calls, you will be the third person on the list to answer phone calls.
· Manage usernames and passwords for Accounting Department.
· Manage online accounts for Accounting Department
· Maintain postage on hand.
· Update vendor information in accounting software.
· Communicating with vendors to maintain relationships.
· Manage records (invoices and checks stubs)
· Bank and credit card reconciliation.
· Other general accounting department-related tasks as needed.
· Other projects and duties as assigned.
Requirements
· Entry-level position-previous accounting education or experience preferred but not
required.
· Acknowledge of accounting software.
· Excellent verbal and written communication skills.
· Strong detail-orientation and problem- solving skills.
· Demonstrated ability to prioritize work to meet set deadlines.
· Ability to analyze and research data and resolve discrepancies.
· High level numeracy and reconciliation skills, with demonstrated attention to detail and
accuracy.
· Computer literacy- Base knowledge of MS Office Suite (Outlook, Excel)
· Adaptable to meeting changing business needs throughout the year.
Type:
Full-Time
Salary:
$18.00-$22.00 per hour based on experience
Schedule:
Monday to Friday.
8:00am-4:30pm
Renda Group offers:
- Health, Dental, and Vision Benefits
- 401K options and company match
- Employee Profit Sharing
- Cell Phone Reimbursement
- Paid Time Off & Holidays
- On the job training and growth opportunities
Job Type: Full-time
Pay: $18.00 - $22.00 per hour
Expected hours: 40 per week
Benefits:
Physical setting:
Schedule:
Education:
Work Location: In person