Accounts Payable Clerk
US-NJ-Cape May Court House
External Career Portal
Req #: 72686
Type: Full Time
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Responsibilities: * Receipt and review of purchase orders, receiving documents, check requests and invoices. * Filing all documents for efficient reference and retrieval. * Prepares batches of verified, approved invoices and check requests; enters batches into the computer. * Prepares manual checks as directed and maintains manual check log. * Matches invoices to purchasing and receiving documents, verifying price, quantity, and G/L account to be charged. Resolves discrepancies through prompt, cordial and effective communication with Purchasing Department, requesting department and/or vendor. * Performs other clerical and/or financial duties as directed.
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