Accounts Payable Clerk

Wyndemere
Lubbock, TX
Category Accounting
Job Description
This Accounts Payable Clerk position at Carillon Senior Living will be responsible for processing and accurately inputting data for accounts payable, verifying invoices, and preparing month-end and year-end reports. The role involves maintaining a strong relationship with staff and handling inquiries. A strong understanding of the company’s values of hospitality is essential.

Requirements

  • Process and accurately input data for accounts payable.
  • Verify invoices and request receipts.
  • Identify expenditures in accordance with the chart of accounts.
  • Prepare invoices for processing and vendor master information.
  • Maintain a current master file of invoices.
  • Accurately process end-of-month closing for accounts payable.
  • Assist with 1099 preparation at the end of the year
  • Maintain a list of invoices to be accrued at month end processing.
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