Accounting Clerk - Butler
1 month ago

Job summary
Compiles and maintains verified accounts payable records reconciling statements issuing payment to vendors.
Essential Duties Checks all vouchers obtains appropriate payment approval prepares accounts payable checks posts all open items in accounts payable on a daily basis prints all accounts payable reports maintains all accounts payable files reconciles statement ledger making sure payments are consistent with dealership schedules reconciles cash schedule maintains petty cash system communicates cash requirements for payable dates to office manager audits freight bills against freight inquiries analyzes vendor accounts provides title clerk with information on purchased vehicles assists vendor inquiries reconciles bank balances weekly basis posts flat rate flag sheets weekly basis assists monthly closings prepares analysis of accounts special projects necessary.
Job description
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