Accounts Payable Clerk

Foulk Manor North
Lubbock, TX
Category Finance
Job Description
The Accounts Payable Clerk will process and input data for accounts payable, verifying invoices and requests for receipts. They will also prepare reports, maintain files, and assist supervisors. The role also focuses on managing and maintaining carillon finances, assisting with audits and preparing statements.

Requirements

  • Process and accurately input data for accounts payable.
  • Verify invoices for Carillon purchases.
  • Identify expenditures and request receipts.
  • Track funds for deposits and refunds.
  • Prepare monthly and year-end financial statements.
  • Prepare and balance invoices.
  • Maintain aging records.
  • Assist with 1099 preparation.
  • Assist residents with statement inquiries.
  • Assist with end-of-month closing.
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