What are the responsibilities and job description for the Accounts Payable Clerk position at theshyftgroup?
The
Accounts Payable Clerk position is responsible for processing incoming invoices
for payment through weekly check runs and supporting the Shared Service
Accounts Payable department
JOB RESPONSIBILITIES:
• Process invoices for payment, to include interacting with departments and vendors when needed
• Respond to requests for information from internal and external customers in a courteous and professional manner
• Assist in the resolution of charges that are in dispute in a professional and tactful manner
• Answer telephone calls in a professional and timely manner
• Reconcile receipts to invoices
• Assist in the month-end close/balancing process
• Perform general administrative duties associated with accounts payable
• Assist with special projects, as assigned
• Maintain accounts payable / vendor files
• Perform check runs on a weekly basis
• Other tasks as assigned
JOB RESPONSIBILITIES:
• Process invoices for payment, to include interacting with departments and vendors when needed
• Respond to requests for information from internal and external customers in a courteous and professional manner
• Assist in the resolution of charges that are in dispute in a professional and tactful manner
• Answer telephone calls in a professional and timely manner
• Reconcile receipts to invoices
• Assist in the month-end close/balancing process
• Perform general administrative duties associated with accounts payable
• Assist with special projects, as assigned
• Maintain accounts payable / vendor files
• Perform check runs on a weekly basis
• Other tasks as assigned