Accounts Payable Clerk Position Available In Scotland, North Carolina

Processes invoices and check requests for payment at least weekly. Maintains the accounts payable system to ensure that all vendors are paid in accordance with the vendor’s terms. Matches purchase orders and invoices/check requests to copies of checks and maintains these in files (paper and/or electronic) for audit and reference purposes. Sorts and distributes mail. Assists Controller and Assistant Controller with accounts payable module monthly close, and researches questions and problems from departments and suppliers. Keeps files of monthly payments not invoiced to ensure timely payment. Assists with establishing and maintaining internal controls. Performs other duties as assigned.

Qualifications Include:

High School Diploma or equivalency, associate degree in business or related field preferred. At least one year of experience in accounts payable.