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Accounts Payable Clerk

4 months ago


Sarasota, United States Boar's Head Full time

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