Accounts Payable Clerk

Hiring Company:

Delicatessen Services Co., LLC

Overview:

Administer and perform all aspects of weekly accounts payable processing for all related companies. Maintain file room and paid invoice files.

Job Description:

Responsibilities:

• Verify accuracy of invoices and audit voucher package for all corresponding attachments.

• Audit invoices for accuracy of the appropriate G/L account codes.

• Enter invoices into computer for payment.

• Copy voucher information and maintain completed A/P files locally.

• Forward invoice register and completed voucher packages to Sarasota for payment processing.

• Provide support to other members of the Finance Department.

• Assist management, when required, on projects, account analysis, and any other related matters.

• Assist as needed with receptionist coverage.

Qualifications:

• H.S. diploma plus additional broad specialized training equivalent to 2 years of college

• 1 to 3 years experience in a computerized accounting related environment with general ledger account coding.

• Intermediate level Microsoft Outlook and Excel.

Location:

Sarasota, FL

Time Type:

Full time

Department:

Finance