Accounts Payable Clerk I | Benefits & Growth Potential

Community-Trust-Ban; Pikeville (KY); On-site; USD 32,000 - 42,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

Company paid Life Insurance

Paid time off, and Holidays

Short Term and Long Term Disability

401K and ESOP

Job summary

Community Trust Bank in Pikeville, KY is seeking an organized Accounts Payable Clerk to perform clerical duties, process invoices, and ensure accurate ledger entries in a production-oriented environment. You will handle vendor communications, verify payments, maintain 1099 information, prepare manual and void checks when needed, and escalate any discrepancies.

The role requires attention to detail, strong communication skills, and adherence to regulatory policies while delivering reliable

Qualifications

• High school diploma or GED required.
• On-the-job training or experience with PC Accounts Payable.
• Excellent organizational skills.
• Excellent oral and written communication.
• Detail oriented; ability to handle non-repetitive but standardized tasks.
• Refer questionable matters to Accounts Payable Clerk II.

Responsibilities

• Prepare invoices for payment, including sorting the mail and checking invoices for errors.
• Verify journal entries, prepare reports, and maintain general ledger/cost center.
• Resolve issues with invoices using problem solving and communication.
• Handle phone calls and walk-in questions, providing quality service.
• Research requests, verify payments, and update 1099 information.
• Ensure all actions comply with government regulations and organizational policies.

Skills

Organizational skills

Communication skills

Detail oriented

Accounts Payable experience

Problem solving

Education

High school diploma or GED

Tools

PC Accounts Payable

Job description

Community Trust Bank in Pikeville, KY is seeking an organized Accounts Payable Clerk to perform clerical duties, process invoices, and ensure accurate ledger entries in a production-oriented environment. You will handle vendor communications, verify payments, maintain 1099 information, prepare manual and void checks when needed, and escalate any discrepancies.

The role requires attention to detail, strong communication skills, and adherence to regulatory policies while delivering reliable