Parish Accounting Services Payable Clerk
Parish Accounting Services Payable Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
- Review all invoices /check requests for proper account coding and approval
- Data entry of all accounts payable invoices and check requests
- Generate all accounts payable checks
- Record transactions for online payments
- Reconcile accounts payable reports to general ledger on a regular basis
- Communicate with vendors and the personnel within Parish Accounting Services on a needed basis to answer questions and ensure the integrity of accounts payable information
- Obtain payment approval from parish priests and/or business managers
- Prepare journal entries and maintain general ledger account reconciliations as needed.
- Coordinate and process all accounts payable mailings including checks statements etc.
Affirmative Action/EEO Statement
The Archdiocese of Detroit is an equal opportunity employer and does not illegally discriminate based on race color religion national origin sex age disability height weight genetic information or marital or other legally protected status. The Archdiocese of Detroit is committed to achieving excellence through cultural diversity and encourages applications and/or nominations of women persons of color veterans and persons with disabilities.
HR Specialist
Human Resources
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Employment Type
Full Time
