Accounts Payable Clerk

Primary Responsibilities:

• Process vendor invoices to ensure accurate and timely payment
• Review invoices and verify appropriate coding
• Monitor the payable workflow within the Company’s AP automation system
• Ensure that invoices have been appropriately approved in accordance with Company policy
• Maintain complete and accurate records of vendors
• Adhere to internal controls and established accounting processes
• Perform other accounting and clerical support to the accounting department, as needed

Education and Technical Skills:

• High level of integrity and dependability with a strong sense of urgency
• High attention to detail
• Ability to multitask
• Excellent verbal and writing skills
• Working knowledge of ERP (preferably Microsoft Dynamics Great Plains)
• Experience with AVID Exchange a plus

Physical Requirements:

This position requires periods of time in which sitting, standing, use of hand and foot motion, vision, hearing, summarizing, focusing with frequent interruptions along with other physical, sensory and cognitive sensory functions are required.

Note: The above is intended to describe the general content of and requirements for the performance of this job.  It is not construed as an exhaustive statement of duties, responsibilities or requirements and may change at any time.

All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. RestorixHealth is an EO employer – M/F/Veteran/Disability