Accounts Payable Clerk - Full-time / Part-time

# Job Responsibilities:* Verify vendor invoice to P/O & packing slips* Code, post, and prepare invoices for approval* Run weekly checks and prepare for management approval* Print and maintain batch reports, check registers, approved to pay reports and aged Payables report* Input manual checks and reconcile with manual check register weekly* Update checkbook and maintain balance daily* Communicate with vendors and resolve discrepancies with any invoices, checks and accounts balances* Communicate