Accounts Payable Clerk

Essential Responsibilities: · Process check requests checking for proper documentation and coding on a regular basis · Accurately review codes and process vendor invoices in a timely manner · Maintain a large number of vendor accounts while staying in compliance with tribal policies and procedures · Perform data entry associated with accounts payable · Process receivables and daily accounting for enterprise activities · Review and reconcile invoice discrepancies · Assist with credit card bills and requisitions · Assist with ACH transaction processing · Address and respond to vendor inquiries · Additional duties include assisting at front with public interactions · Accept payments and issue receipts for payments · Scanning and filing for the office, including vendor invoices · Prepare records for tax filings · Other duties as assigned Qualifications: · High School diploma or GED.
· Experience with computers and excel · Experience in accounts payable