Job Description

Accounts Payable Clerk
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 

Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job. For more information or to see the full job description, contact the Human Resources department at the location in which you are applying. 

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