Accounts Payable Clerk I

Lead in maintaining the agency's accounts payable information; process invoices, analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors. Major responsibilities include timely and accurate processing of accounts payable transactions, preparing month end accrual entries, resolving unmatched invoices, providing support for the Accounting Clerk II position, interfacing with internal departments and external companies, and assisting with audits and special projects.