A/P Accounting Clerk I
Return to Postings |
Job Code: | PD23-40 |
Posted On: | Monday, 22nd May 2023 |
Department: | Finance |
Location: |
Main Office Kensington, Md 10400 Detrick Avenue |
Job Type: |
Full Time |
Pay Rate: | Grade 14; Salary Range: $44,244 - $57,176 |
Job Description: |
Salary Commensurate with Experience This position is responsible for monitoring assigned accounts including HOA’s to assure timeliness and accuracy of payments. Obtain appropriate approval of invoices. Review invoice for accuracy of information. Maintain complex invoice and HOA spreadsheets or database of account histories. Research problems concerning invoices and HOA statements. Enter invoices into computer. Produce batch listing and verify accuracy of all data entry. When checks are produced, compare them to invoices. If accurate, prepare documents for mailing. Compare vendor statements to invoices paid. If there are outstanding invoices, determine cause and pay immediately if appropriate. Assure that W9s are sent to and received from all new vendors. |
Preferred Skills: |
Minimum Qualifications:
An equivalent combination of education and experience may be accepted. Low income residents in Montgomery County with the above qualifications are encouraged to apply. |