Accounts Payable Clerk

*Tasks:* · Voucher AP invoices in a timely manner, and in accordance to CRIs policies in regards to taxes, variances, approvals, etc.
· Keep accurate records of all invoices and payments and have readily available for management and auditors.
· Work closely with receiving and purchasing personnel to correct discrepancies and variances.
· Generate payment schedules, and follow CRI policies when making payments.
· Communicate invoice questions/errors and payment information with vendors.
· Maintain expense-reporting application, which includes training new employees, and trouble shooting issues within the application.
· Reconcile various accounts and statements monthly, and provide specialized reports to management.
· Maintain proper vendor files and update when required.
· Perform general office duties, such as answering telephones, processing mail, and handling routine correspondence.
*Required Skills/Abilities:* · Knowledge of basic accounting principles.
· Proficient in Microsoft Office (especially Excel).
· Strong time management and organizational skills.
· High degree of attention to detail.
· Ability to work independently and prioritize tasks.
· Ability to maintain accurate and confidential records.
*Education/Experience:* High school diploma required.
Degree in Accounting preferred.
2-3 years’ experience in accounts payable or general accounting.
Experience with accounting software (Epicor or similar preferred).
Job Type: Full-time Pay: $18.
00 - $20.
00 per hour Expected hours: 40 per week Benefits: * Dental insurance * Employee assistance program * Flexible spending account * Health insurance * Life insurance * Paid time off * Retirement plan * Vision insurance Experience level: * 2 years Schedule: * Monday to Friday Work Location: In person