Accounts Payable Clerk

Responsibilities: 

Records invoices accurately into the Accounts Payable system for all entities
Files invoices and vendor payment support
Assist the Accounts Payable Specialist with retrieving invoices for weekly check runs
Mails checks to vendors weekly
Conducts periodic reviews of vendor statements against open invoices in the accounting system
Answers emails and phone calls
Utilizes the shared drive to retrieve, print, and post invoices for the dining and golf departments.

Skills and Requirements:

Excellent attention to detail
Team oriented and collaborative

Hours:  Full-time, Monday – Friday, 9:00AM – 5:00PM

Benefits & Compensation:

Health Insurance
Vision Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
401(k) plan with Company Match
Paid Time Off (PTO)
Paid Holidays, Bereavement, and Jury Duty
Paid Pregnancy/Parental leave
Tuition Reimbursement