Accounts Payable Clerk at Cape Air

The Accounts Payable Clerk will process and code vendor invoices, maintain vendor files, verify approvals and matching purchase orders and receipts, reconcile vendor statements and open accounts payable reports, process checks, file government and 1099 reports, support audits and the monthly close, and assist with assigned duties. The role requires accuracy, organization, multitasking, Excel proficiency, familiarity with accounting terminology and principles, and the ability to work in a fast-paced office environment.