Stokes Hodges Aiken Inc.
Accounts Payable/Accounts Receivable Clerk
Stokes Hodges Aiken Inc., Beech Island, South Carolina, United States, 29842
Description:
Accounts Payable Clerk Job Responsibilities:
· Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.· Reconciles processed work by verifying entries and comparing system reports to balances.· Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.· Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.· Ensures credit is received for outstanding memos.· Issues stop-payments or purchase order amendments.· Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.· Maintains accounting ledgers by verifying and posting account transactions.· Verifies vendor accounts by reconciling monthly statements and related transactions.· Maintains historical records· Disburses petty cash by recording entry and verifying documentation.· Reports sales taxes by calculating requirements on paid invoices.· Protects organization's value by keeping information confidential.· Updates job knowledge by participating in educational opportunities.· Accomplishes accounting and organization mission by completing related results as needed.· Other duties as assignedRequirements:
Accounts Payable Clerk Qualifications / Skills:Attention to detailThoroughnessOrganizationAnalyzing informationAccountingVendor relationshipsPC proficiencyData entry skillsGeneral math skillsDealership Experience a Plus!Previous accounts payable/receivable experience requiredEducation, Experience, and Licensing Requirements:High school diploma, GED, or equivalent requiredBachelor's degree in accounting, finance, or related field a plus
PM22
PIeab055ec164d-35216-35964592
Accounts Payable Clerk Job Responsibilities:
· Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.· Reconciles processed work by verifying entries and comparing system reports to balances.· Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.· Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.· Ensures credit is received for outstanding memos.· Issues stop-payments or purchase order amendments.· Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.· Maintains accounting ledgers by verifying and posting account transactions.· Verifies vendor accounts by reconciling monthly statements and related transactions.· Maintains historical records· Disburses petty cash by recording entry and verifying documentation.· Reports sales taxes by calculating requirements on paid invoices.· Protects organization's value by keeping information confidential.· Updates job knowledge by participating in educational opportunities.· Accomplishes accounting and organization mission by completing related results as needed.· Other duties as assignedRequirements:
Accounts Payable Clerk Qualifications / Skills:Attention to detailThoroughnessOrganizationAnalyzing informationAccountingVendor relationshipsPC proficiencyData entry skillsGeneral math skillsDealership Experience a Plus!Previous accounts payable/receivable experience requiredEducation, Experience, and Licensing Requirements:High school diploma, GED, or equivalent requiredBachelor's degree in accounting, finance, or related field a plus
PM22
PIeab055ec164d-35216-35964592