Accounts Payable Clerk

3 weeks ago


Torrance, United States Tang and Company Full time
Job DescriptionJob Description

Make a Difference with Us…….

Tang & Company is a rapidly growing company’s occupational medical services, data management service and computer base training development with over 50 sites, nationwide.

Pay Range: $19 - $23 / hour

Job Duties:

  • Timely receive, sort, verify, code, and enter invoices into internal accounting software.
  • Review all received invoices for appropriate supporting documentation and approval prior to payment.
  • Verify received invoices using 3 way match processing
  • Maintain accounting ledgers by posting accounts payable transactions to journals, ledgers, and other records within the accounting software.
  • Track approved expenses and processes employee reimbursements by receiving and verifying expense reports.
  • Monitor assigned accounts to ensure payments are up to date.
  • Research and resolve invoice discrepancies and issues, following up as necessary.
  • Maintain vendor relationships by responding to inquiries via phone, mail, and email.
  • Verifies vendor accounts by reconciling monthly statements and related accounts payable transactions.
  • Prepare and process check runs for all companies, weekly.
  • Maintains vendor files and historical records by filing necessary copies of vouchers, invoices or correspondence.
  • Maintain financial security by following internal accounting controls and keeping company information strictly confidential.

Skills/Requirements

  • High school diploma required; Business degree in accounting, finance or related field a plus
  • 1- 3 years of accounts payable or general accounting experience preferred
  • Knowledge of basic accounting principles
  • Strong written and verbal communication skills, including active listening and telephone manner
  • Strong organization skills, including the ability to multitask and prioritize when managing multiple accounts
  • Excellent analytic skills and data entry for accurate processing of invoices and payment runs


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