Accounts Payable Clerk

JOB SUMMARY:
 
·         Responsible for coordinating and processing accounts payable for Leopold and Leopold Media Division product lines.
·         Processing of Accounts Payable invoices, verifying all anthracite, sand, and gravel. Complete updating of vendor files and computer processing of system or manual checks.
·         Assist all departments in tracking historical cost data.
·         Assist in Coordinating month end A/P closing procedure reports.
·         Meet with purchasing department & vendors to discuss problems. Resolve outstanding problems by meeting with purchasing department and various departments.
·         Month end reconciliations, accrual reporting, and assist in researching general accounting problems.
·         Assist in General Ledger data entry.
·         Invoicing of scrap anthracite.
·         Process monthly PPV Report.
·         Assist in reconciling and emailing Intercompany confirmations at month end.
·         Special projects for Accounting Manager.
·         Other duties as assigned by supervisor
 
 

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