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Accounts Payable Clerk
4 months ago
Hiring Company:
Delicatessen Services Co., LLC
Overview:
Administer and perform all aspects of weekly accounts payable processing for all related companies. Maintain file room and paid invoice files.
Job Description:
Responsibilities:
* Verify accuracy of invoices and audit voucher package for all corresponding attachments.
* Audit invoices for accuracy of the appropriate G/L account codes.
* Enter invoices into computer for payment.
* Copy voucher information and maintain completed A/P files locally.
* Forward invoice register and completed voucher packages to Sarasota for payment processing.
* Provide support to other members of the Finance Department.
* Assist management, when required, on projects, account analysis, and any other related matters.
* Assist as needed with receptionist coverage.
Qualifications:
* H.S. diploma plus additional broad specialized training equivalent to 2 years of college
* 1 to 3 years experience in a computerized accounting related environment with general ledger account coding.
* Intermediate level Microsoft Outlook and Excel.
Location:
Sarasota, FL
Time Type:
Full time
Department:
Finance