Accounts Payable Clerk in High Point, North Carolina at Samson Marketing

Ensure that Suppliers are properly set up on the ERP system to ensure prompt payment and potential tax reporting. Accurately enter Supplier invoices for payment and ensure proper coding of payable invoices to the General Ledger. handle check runs for both printed checks and electronic payments (wires, ACH, etc.). Maintain files of Supplier invoices and payments. Audits Expense Reports to ensure proper supporting documentation is available for expense reimbursement. Support the Accounts Receivable Clerk when necessary. The position is heavy in data entry and requires good organizational skills and attention to detail. Prior experience in Accounts Payable, especially in an ERP environment is preferred. Must be able to follow procedures consistently. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.