ACCOUNTS PAYABLE CLERK

Verify the accuracy of all vendor invoices for the Health Center and other corporation purchases by matching them with receiving copies of purchase orders from Materials Management. Prepare verified invoices for disbursement, inputting them into the computer system on a timely basis while ensuring all discounts are taken. Confer with vendors and Materials Management personnel to reconcile any differences between invoices and purchase orders. This role reports to the Director and Manager of Financial Services and the Senior Accountant for Payroll and Accounts Payable.