Our client, a well-known hospitality company is seeking an Accounts Payable Clerk to join their growing accounting department. Great opportunity for an individual seeking growth and development.
Why Work For This Company
Fantastic culture + profit sharing
People development- lots of growth from within
Great work life balance
Full benefits package
Great leadership & Mentorship Program
Flexibility to work from home, mostly remote
Responsibilities Of Accounts Payable Clerk
Reviews invoices, makes copies of invoices and sends to appropriate departments for
Reviews all check requests, date-stamps, and invoices.
Matches invoices and determines account coding.
Inputs all vendor invoices in system.
Balances edits and approves batch; after approval, posts to AP system.
Reviews aging and determines invoices to be paid.
Prints reports.
Generates checks in accordance with issuing guidelines.
Records manual checks on a daily basis.
Prepares check voucher and submit for approvals.
Addresses employee and vendor inquiries regarding payments.
Reconciles vendor accounts.
Prepares and calculates Form 1099.
Experienced Preferred Of The Accounts Payable Clerk
High school diploma or GED required.
Also, two (2) years professional work experience in accounts payable/receivables and/or
payroll or combination of education and training that provides the required experience.
#CFSOCT2026