Title:                    Finance Clerk - Accounts Payable
Position:             Full-time Hourly/Non-Exempt
Reports to:         Manager – Accounts Payable
Division:              Platform
Location:             Paducah, KY

Principal Responsibilities:
  • Responsible for processing all accounts payable invoices using paperless system with proper approvals.
  • Responsible for reconciling accounts from operating systems to the general ledger.
  • Responsible for month-end accruals and reporting.
  • Responsible for preparing appropriate adjusting journal entries.
  • Responsible for reviewing and reconciling vendor statements.
  • Responsible for answering/returning vendor calls.
  • Seeks out potential areas of improvement and supports continuous improvement projects for other business functions.
  • Creates and analyzes business metrics.
  • Other duties as assigned.
  • Knowledge of generally accepted accounting principles.
  • Ability to analyze financial data.
  • Associate’s degree preferred.
  • Minimum of three (3) years high volume accounts payable experience.  Paperless AP experience is a plus.
  • Attention to detail and processes.
  • Strong communication (written and oral) and interpersonal skills.
  • Must be a self-starter and possess ability to perform a variety of tasks with moderate supervision.
  • Microsoft Office skills with emphasis in Excel.

Revised Date: 4/9/2019