What are the responsibilities and job description for the Accounts Payable Clerk position at RG&T Solutions?
Summary
The Accounts Payable Clerk is responsible for processing invoices, expense reports, and utility payments, ensuring accuracy and timeliness.
Primary Duties Include
The Accounts Payable Clerk is responsible for processing invoices, expense reports, and utility payments, ensuring accuracy and timeliness.
Primary Duties Include
- Managing correspondence and communications with the accounting department
- Entering invoices for payment and conducting weekly check runs
- Reviewing statements and setting up new vendors, including W-9 requests
- Handling expense reports, utility, and rent payments for multiple locations
- Associate degree in accounting, finance, or related field preferred
- Previous experience in accounts payable advantageous
- Proficiency with Excel, Word, and Outlook
- Strong attention to detail, organization, and multitasking abilities
- Excellent communication and customer service skills
- Problem-solving initiative and teamwork capability