• Accounting Clerk

    Posted: 02/23/2023


    • Process vendor invoices in a timely manner; including matching with receivers, verifying prices and terms with the purchase order, calculating and taking advantage of discounts, verifying extensions, obtaining approvals for payment and maintaining payables files
    • Monitor open receivers and unmatched invoices to verify proper transactions
    • Operate computers programmed with accounting software to record, store and analyze information
    • Assist with processing employee expense reports in Concur
    • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
    • Assist others in Finance Department as needed
    • Handle all information confidentially
    • Comply with federal, state, and company policies, procedures, and regulations


    • High School Diploma or equivalent
    • Associate’s Degree in Finance, Accounting or related field preferred


    • 0-3 years of experience as an Accounting Clerk

    Preferred Knowledge, Skills and Abilities:

    • Knowledge of Accounting and Finance principles
    • Knowledge of ERP systems; SAP preferred
    • Computer skills in MS Windows environment; proficient in Word, PowerPoint and Excel
    • Ability to compile, code, categorize, calculate, audit or verify data