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Accounts Payable Clerk

Company: The Leona Group, Llc
Location: Okemos
Posted on: November 19, 2021

Job Description:

Candidates must be organized and customer-focused. Our finance team is fast-paced and at the same time open, friendly and team-based.
Complete accounts payable functions in support of assigned schools. Support tasks to assist Budget Manager monitoring. Perform duties in compliance with the department's accounting manuals, each assigned state's public school accounting regulations, and supervisor's instructions. Work collaboratively with school personnel and other corporate departments to ensure timely completion of assigned tasks. Meet regular ongoing deadlines and standards for data entry and coding accuracy.
Primary Responsibilities:
Review requests for payment to ensure all required supporting documentation is provided; communicate with vendors, school personnel and others to resolve problems and gather missing documentation so items can be approved by Budget Manager and processed for payment on a timely basis.
Ensure timely payment of vendor invoices and expense vouchers; prepare items for coding and approval. Correctly enter coding data so that school expenses are properly recorded and allocated.
Maintain accurate accounts payable files for assigned schools and/or vendors
Respond to inquiries from vendors, school personnel and others, regarding pending or paid items; provide material as needed for annual audit support.
As delegated by supervisor, audit financial reports to ensure that items were charged to correct ledger accounts, including expenses for employee salaries and benefits. Inform supervisor of concerns and work cooperatively with other departments to resolve any problems.
Maintain related records; follow defined schedules for periodic storage and purging of files.
Provide assistance to Budget Manager in budget development processes as needed. Provide collaborative support to other Budget Assistants to ensure data entry is completed in a timely manner for all schools within the organization.
Other duties as assigned.

Associates degree in business or two years of significant A/P or data processing experience.

Job Type: Full-time

Pay: $13.00 - $24.00 per hour

401(k) matching
Dental insurance
Disability insurance
Flexible schedule
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance
Physical Setting:
Monday to Friday
Supplemental Pay:
Bonus pay
Associate (Preferred)
Work Location: One location

Keywords: The Leona Group, Llc, Lansing , Accounts Payable Clerk, Accounting, Auditing , Okemos, Michigan

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