The Accounts payable clerks will coordinate various accounts payable functions on behalf of the organization. Duties will include, performing data entry, handling customer inquiries, preparing financial statements and performing vendor maintenance. In all tasks, these clerks must maintain a high degree of accuracy.
Clerks must follow Company's procedures and guidelines, as well as generally accepted accounting principles (GAAP). They also need to follow internal audit controls and work closely with internal auditors and the accounting department. Accounts payable clerks must keep up to date with best practices in the field.