Job Description

The Accounts Payable Clerk is responsible for efficiently managing accounts payable processes, ensuring accurate and timely payment to vendors, and maintaining financial records. 

• Reviews invoices for accuracy and completeness.
• Enter invoices into the system and set up specific check disbursements.
• Ensure payments are made on time and accurately.
• Keep organized and accurate back up records for future reference and audit information.
• Meet with departmental directors and managers as necessary.
• Communicate with vendors regarding invoice discrepancies or issues.
• Ensure proper Sales / Use tax is paid/applied.
• Preparing and mailing out the 1099s.
• Other duties as assigned.

• High school diploma or GED required 

• At least 1 year of Accounting or Accounts Payable experience

What we offer you: 

• Multiple benefit plans to suit your needs 

• Paid Time Off 

• 401K 

• Opportunities for advancement 

• Positive and respectful work environment where diversity is valued 

• Generous employee discounts on dining, retail, amusements, and hotels 

• Community volunteer opportunities 

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