Clerk Accounts Payable

Job Details

Specific Job Functions:

• Obtain all documentation and required approvals for processing invoices in a timely manner.
• Maintain accurate files for all assigned Vendors.
• Work with vendors, and various departments, to resolve any invoice issues that may arise.
• Possess basic knowledge of General Ledger accounts for PO and NON-PO invoice processing.
• Ability to reconcile Vendor invoices to Purchase Orders and review monthly statements for discrepancies.
• Assist General Ledger personnel with obtaining information for monthly closing.
• Review Accounts Payable email and respond to any vendor questions.
• Perform all duties deemed necessary for the success of the department.

Responsibilities/Qualifications

• Must have at least one year's experience as an Accounts Payable Clerk.
• Experience with computerized accounts payable system.
• Knowledge of general ledger and accounting codes.
• Must be able to work flexible shifts and extended hours.
• Must have a professional appearance and demeanor.
• Knowledge of Infinium, Stratton Warren, Filebound, Kofax, outlook email preferred.

 Treasure Island Llc

 05/02/2024

 Las Vegas,NV