Top 1 Payable clerk Jobs in Owensboro Ky

Accounts Payable Clerk
GRAYWOLF INTEGRATED CONSTRUCTION COMPANY —Owensboro, KY
- Oracle
- Computer literacy
- Basic math
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2d

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Accounts Payable Clerk
GRAYWOLF INTEGRATED CONSTRUCTION COMPANY —Owensboro, KY
Invoice processing - Receiving and reviewing invoices from vendors, matching them to purchase orders, verifying accuracy of pricing and quantities, and coding…
Quick Apply
2d
Accounting Assistant
Matthew 25 Aids Services —Henderson, KY
Preferred Associates degree in Accounting or Finance related field. Valid Driver’s License with at least three (3) years driving experience and less than two (2…
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8d

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AP Clerk
CFS —Wilberforce, OH
The AP Clerk must have basic proficiency in Excel for data entry and simple data analysis tasks. The AP Clerk will enter invoices into financial statements with…
$40,000 - $42,000 a year
Accounts Payable Clerk
Zink Foodservice —Columbus, OH
This role involves processing invoices, verifying financial data, and maintaining organized records of transactions. Health, dental, vision, life insurance.

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Accounts Payable Clerk

GRAYWOLF INTEGRATED CONSTRUCTION COMPANY -
Owensboro, KY

Quick Apply

Job Details

2 days ago

Qualifications

Accounting systems
Computer operation
Communication with suppliers
Computer literacy
Basic math
Data entry
Vendor communication
Relationship management

Full Job Description

Job Summary

The Accounts Payable Clerk is responsible for managing assigned workload of vendor invoices by receiving, coding and processing for a timely payment. The position must be able to communicate with vendors to ensure a positive relationship and accurately process invoices to succeed.

Core Responsibilities

Invoice processing - Receiving and reviewing invoices from vendors, matching them to purchase orders, verifying accuracy of pricing and quantities, and coding invoices for proper accounting entry.
Data entry - Entering invoice details into the accounting system, including vendor information, invoice amounts, and due dates.
Invoice discrepancy resolution - Identifying and investigating discrepancies between invoices and purchase orders, contacting vendors and/or working with Purchasing to resolve issues.
Account reconciliation - Reconciling vendor statements with the company's accounts payable records to identify any discrepancies.
Vendor communication - Responding to vendor inquiries regarding invoice status, payment issues, and account balances.
File maintenance - Maintaining organized records of invoices, purchase orders, and payment documents.
Reporting - Generating accounts payable reports for management review, including aging reports and outstanding balances as needed.

Required Skills

Strong attention to detail - Essential for accurately verifying invoice information and identifying errors.
Numerical proficiency - Ability to perform basic math calculations and understand financial data.
Organizational skills - Efficiently managing a high volume of invoices and maintaining accurate records.
Computer literacy - Proficiency in accounting software for data entry and report generation.
Communication skills - Effectively interacting with vendors and internal departments to resolve issues.
Knowledge of accounting principles - Understanding basic accounting concepts like debits, credits, and general ledger.

Work Experience

Minimum of 2 years of accounts payable processing experience preferred. Similar administrative coding experience acceptable if knowledgeable of accounting process. Additional opportunity for more experienced applicant.

Education/Training

High school diploma or equivalent.

System Knowledge

Oracle Fusion experience preferred but not required.

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Accounts Payable Clerk

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