Description:

Can perform all tasks of an A/P Clerk 1 & 2.  Perform responsibilities in accordance with all Company standards, policies, and procedures. Self Motivated to help others in the department; needs little or no direction or supervision in completing tasks.  Good at problem solving; makes little or no errors. Finds areas in need of completion and works towards keeping all areas current and in compliance. Continually looks for ways to improve the process.  Can train others.  Able to fill in and assist the Supervisor when necessary. Can perform scanning, entering, vouchering, and GL coding of accounts payable invoices. Retrieve checks, invoices, and back up upon request. Contact necessary department directors or vendors to complete invoicing process. Initiate new vendor set up to Corporate Vendor Setup Group and obtain W-9 forms from new vendors.

Qualifications:

Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form. Must be able to perform basic data entry. Must know 10-key.