Accounts Payable Clerk_June12

Compiles and maintains accounts payable records.

• Checks and approves all vouchers for payment.
• Prepares invoice deduction notices as necessary.
• Answers vendor inquiries.
• Analyzes vendor accounts and negotiates extended terms with vendors.
• Prepares accounts payable checks.
• Compiles accounts payable reports.
• Maintains all accounts payable files.
• Prepares analysis of accounts.
• Assists in monthly closings.
• Assists with accounts receivable and special projects, as necessary.
• *The company reserves the right to add or change duties at any time.