The Gallegos Corporation is currently seeking a full time Accounts Payable Specialist to work in our Wolcott, CO office. Data entry, ten key, attention to detail, organizational and math skills a must. Must have 1-3 years of accounts payable experience. Position starts at $17.00/hour DOE.
Apply online at:
gallegoscorp.com or email your resume to
HR@Gallegoscorp.com.

Accounts Payable Clerk Job Duties:

• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
•  Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Protects organization's value by keeping information confidential.