Accounts Payable Clerk
CurrentEnter payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining financial records using accounts payable softwareUtilizing Microsoft Outlook, Excel, Power Point, and Dynamics 365Verifying expense reports Preparing pay checks for employeesPaying vendors by scheduling check runs and ensuring payment is receivedAbility to communicated both verbally and in writingRespond to vendor inquiries regarding payments and creditsPreparing analyses of accounts and producing monthly reports