Accounts Payable Clerk, Finance and Records Dept.

Role Overview

• Receives and reviews global invoices, verifying that they comply with organizational policies and are approved for payment
• Reconciles amounts owed by comparing invoices to POs or other records
• Enters invoice amounts into the accounting system
• Handles basic issues and problems, and refers more complex issues to higher-level staff

Requirements

• Possesses beginning knowledge of subject matter
• High school diploma and a combination of 1-2 years of related experience and/or post high school education
• Ability to identify and seek needed information/research skills
• Detail oriented
• Ability to meet deadlines
• Mathematical skills
• Clerical skills

Benefits

• Only members of the Church who are worthy of a temple recommend qualify for employment.
• The Church is an equal opportunity employer and does not discriminate in its employment decisions.
• The Church will make reasonable accommodations for qualified individuals with known disabilities.