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Accounts Payable Processing Clerk Jobs in Virginia

Accounts Payable Clerk Jobs
By Smyth County Machine At Marion, VA, United States

SMYTH COUNTY ACCOUNTS PAYABLE CLERK FULL TIME POSITION Smyth County is currently seeking applications for the position of Administrative Assistant. Under the direction of the County ...

Accounts Payable Clerk Jobs
By Qualified Staffing At , Waynesboro, Va $16 - $20 an hour
Associates degree in accounting or a minimum of 4 years' experience working with computerized accounting system
Experience working in a manufacturing environment
Coding invoices to the proper GL account
Accurately input data into accounting system
Accuracy, flexibility, and close attention to detail
Applying for one job with Qualified Staffing is like applying for hundreds of jobs all at once!
Clerk - Accounts Payable
By Arlington Independent School District At , Arlington, 76013, Tx $243 a day
Excellent data entry, 10-key by touch, and oral and written communication skills
Three years of data entry experience and general office work experience required
Three years A/P experience preferred;
Basic knowledge of Accounting debits and credits
TEAMS Requisition, Purchase Order and Check Request experience is preferred
Experience with three-way match rule

Are you looking for an exciting opportunity to join a fast-paced team and make an impact? We are looking for an Accounts Payable Processing Clerk to join our team! As an Accounts Payable Processing Clerk, you will be responsible for processing invoices, reconciling accounts, and ensuring accuracy of financial records. If you have a keen eye for detail and a passion for accuracy, this could be the perfect job for you!

Overview:

An Accounts Payable Processing Clerk is responsible for processing invoices, payments, and other financial transactions for a company. They must ensure accuracy and timeliness of all payments and maintain records of all financial transactions. They must also be able to communicate effectively with vendors and other stakeholders.

Detailed Job Description:

The Accounts Payable Processing Clerk is responsible for processing invoices, payments, and other financial transactions for a company. This includes verifying accuracy of invoices, entering data into the accounting system, and preparing payments for vendors. The Accounts Payable Processing Clerk must also ensure that all payments are made in a timely manner and that all financial records are accurate and up to date. They must also be able to communicate effectively with vendors and other stakeholders.

What is Accounts Payable Processing Clerk Job Skills Required?

• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office applications
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Attention to detail and accuracy
• Ability to work under pressure and meet deadlines

What is Accounts Payable Processing Clerk Job Qualifications?

• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts payable processing
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification preferred

What is Accounts Payable Processing Clerk Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of accounts payable processing procedures
• Knowledge of financial software applications
• Knowledge of applicable laws and regulations

What is Accounts Payable Processing Clerk Job Experience?

• At least two years of experience in accounts payable processing
• Experience with financial software applications
• Experience with accounts payable processing procedures

What is Accounts Payable Processing Clerk Job Responsibilities?

• Process invoices, payments, and other financial transactions
• Verify accuracy of invoices and payments
• Enter data into the accounting system
• Prepare payments for vendors
• Maintain accurate and up to date financial records
• Communicate effectively with vendors and other stakeholders
• Ensure timely payments to vendors
• Monitor accounts payable aging reports
• Reconcile vendor statements
• Assist with month-end and year-end closing processes