Senior Accounting Clerk

Senior Accounting Clerk

Department: Accounting

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.

Accounts Payable duties include the daily processing of purchase orders, entry of non-purchase order receipts, matching vendor invoices, communication with suppliers and internal stakeholders, and filing of completed vendor files. In addition to the daily responsibilities the role will assist with the month end close, assist with process improvements, and maintain a strong internal control environment.

Primary Duties

• Review, process, and compile the final Purchase Order files
• Review for completeness
• Prepare for payment
• Enter manual charges as required
• Match Vendor Invoices to Purchase Orders & Sales Orders
• Review Vendor Invoice with Famous PO and Charges sections...