Accounting Clerk

  • Perform data entry associated with accounts payable.
  • Process bill payments through a 3rd party bill pay system (
  • Accurately review, code, and process vendor invoices.
  • Maintain Vendor Database (inactivate vendors).
  • Verify W9 completion. 
  • Review Expense Reports and investigate any issues.
  • Reconcile and audit credit card statements.
  • Reconcile A/P Sub-ledgers

Required Experience:

  • Proven accounting experience (1-2 years)
  • Some college/Associate’s degrees or relevant certifications are a plus
  • Familiarity with bookkeeping and basic accounting principles
  • Competency with accounting software (Quickbooks, Xero, Aplos, etc)
  • Data entry experience