Accounts Payable Clerk\n\nThe Accounts Payable Clerk is primarily responsible for processing accounts payable and purchase order payments.\n\nEssential Roles and Responsibilities Include:\n\n* Maintains vendor files and enters requests for new vendors\n* Verifies information on reimbursement requests\n* Process outgoing payments in compliance with financial policies and procedures\n* Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data\n* Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)\n* Correspond with vendors regarding discrepancies and follow up on outstanding invoices\n\nDesired Minimum Qualifications, Education, and Experience include:\n\n* Required: Associate’s degree in accounting or 4 years similar experience in lieu of education\n* Required: Prior work experience related to the position responsibilities and proficiency in Microsoft Office software applications\n* Preferred: Five to ten years of related experience\n\nKnowledge and Skills Required:\n\n* Working knowledge of computer technology, particularly Word and Excel\n* Attentiveness to detail and an ability to enter data accurately and in a timely manner\n* Ability to work within a timetable and meet deadlines\n* Strong organizational, interpersonal, and verbal and written communication skills\n* Ability to work well in a team environment