Senior Accounting Clerk

Senior Accounting Clerk Department: Accounting

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.

Accounts Payable duties include the daily processing of purchase orders, entry of non-purchase order receipts, matching vendor invoices, communication with suppliers and internal stakeholders, and filing of completed vendor files. In addition to the daily responsibilities the role will assist with the month end close, assist with process improvements, and maintain a strong internal control environment.

Primary Duties

Review, process, and compile the final Purchase Order files

Review for completeness

Prepare for payment

Enter manual charges as required

Match Vendor Invoices to Purchase Orders & Sales Orders

Review Vendor Invoice with Famous PO and Charges sections

Resolve discrepancies with Purchasing Clerks/Managers
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