Accounts Payable Clerk - Claryville - Frost Valley YMCA

    Frost Valley YMCA
    Frost Valley YMCA Claryville

    4 days ago

    Description

    The Accounts Payable Clerk role involves processing invoices, creating purchase orders, tracking payments and reconciliations. Responsibilities include managing credit card expense accounts distributing vendor invoices for approval preparing checks weekly posting daily deposits into accounting systems.

    • Perform all aspects of accounts payable function
    • Shared responsibility of reconciliation daily payments/receipts from departments post daily deposits reconcile receipts for departments manage company petty cash funds process timely monthly rent lease payments maintain organized filing system including vendor contacts documents

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