Accounts Payable Clerk | Full Time | Greensboro Complex

Oak View Group
Greensboro, NC
Category Finance
Job Description
The Accounts Payable Clerk is responsible for monitoring, controlling, and auditing all AP related processes. This includes performing professional accounting duties such as financial record keeping, reporting, and analyzing financial data. The position supports overall fiscal management and the preparation of various financial documents. The role is key to supporting the Accounting/Finance team.

Requirements

  • Perform all general accounting functions within accounts payable.
  • Key data into accounting software for A/P and general journal entries.
  • Codes invoices to general ledger account and inputs invoices into computer system.
  • Prepare accounts payable checks and match with corresponding invoice and purchase request forms.
  • Verify & post entries to general ledger accounts; run trial balances.
  • Maintain Invoice Log.
  • Matches Invoices vs. Purchase Orders.
  • Performs monthly vendor account accruals.
  • Support annual preparation of 1099s and other A/P vendor maintenance.
  • Perform related professional accounting work in support of accounting functions.
  • Examine and verify a variety of financial documents and reports.
  • Other miscellaneous projects and duties as assigned by Director of Finance.

Benefits

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Savings Plan
  • Paid Time Off (vacation days, sick days, and 11 holidays)
  • Paid Time Off
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