AP CLERK | FULL-TIME | GREENSBORO COLISEUM COMPLEX Position Available In Guilford, North Carolina
Tallo's Job Summary: The AP Clerk position at Greensboro Coliseum Complex, offered by Oak View Group, is a full-time role with an hourly rate of $22.00-$24.00. Responsibilities include accounts payable functions, data entry, invoice coding, and vendor account analysis. Qualifications include a high school diploma, 2-5 years of professional experience, and proficiency in Microsoft Office. This position offers benefits such as health insurance, a 401(k) plan, and paid time off.
Job Description
AP Clerk | Full-Time | Greensboro Coliseum Complex
Oak View Group – Entry Level
Greensboro • NC
Accounting and Finance:
Accounts Payable/Accounts Receivable/Purchasing
0
6
days ago In order to be considered for this role, after clicking “Apply Now” above and being redirected, you must fully complete the application process on the follow-up screen. Overview Under direction of the Director of Finance/Accounting Manager, the Accounts Payable Clerk monitors, controls, and audits all AP related processes. This role performs a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility This role will pay an hourly rate of $22.00-$24.00.
Benefits for Full-Time roles:
Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays). This position will remain open until July 31, 2024. Responsibilities Perform all general accounting functions within accounts payable.
Key data into accounting software for A/P and general journal entries.
Codes invoices to general ledger account and inputs invoices into computer system.
Prepare accounts payable checks and match with corresponding invoice and purchase request forms.
Verify & post entries to general ledger accounts; run trial balances.
Maintains Invoice Log.
Matches Invoices vs. Purchase Orders.
Handles vendor account analysis and works with Purchasing Department to review status of open Purchase Orders.
Performs monthly vendor account accruals.
Support annual preparation of 1099s and other A/P vendor maintenance.
Perform related professional accounting work in support of accounting functions.
Examine and verify a variety of financial documents and reports.
Other miscellaneous projects and duties as assigned by Director of Finance.
Other duties and responsabilities as assigned. Qualifications A High School Diploma or equivalent and two (2) years of college preferred with major coursework in accounting, finance, business administration or a closely related field.
2-5 years of professional experience.
Prior experience in accounts payable department a plus.
Must be able to prioritize schedules, work independently and follow instructions.
Good written and oral communication skills.
Must be accurate and efficient with ability to meet deadlines.
Capable of working with all levels of management
Proficient in Microsoft Office, Word, Excel, and Outlook required.
Aility to operate a ten-key calculator by touch at a speed necessary for successful job performance.
Ability to operate a computer to perform accounting functions.
Knowledge of Coupa Software a plus and AP Processes.
