Accounts Payable Clerk III

Performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions while utilizing customer service skills to serve internal and external customers.

Daily Operations

• Processes and reviews invoices and check requests
• Sets invoices up for payment
• Analyzes accounts, monitors accounts, resolves discrepancies (when necessary)
• Performs vendor file maintenance
• Corresponds with vendors and responds to inquiries
• Performs other related duties as assigned.

                                                                                                                             

Required Skills

• Knowledge of accounts payable 
• Knowledge of general accounting procedures
• Knowledge of relevant computer applications
• Proficient in data entry and management
• Ability to organize and prioritize
• Ability to provide attention to detail and accuracy
• Communication skills
• General information management skills
• Problem-solving skills

Required Education and Experience

• High School diploma and a minimum of four (4) years of related work experience. Two years of experience may be substituted with two years of college or specialized business or bookkeeping training. Supervisory experienced preferred.