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The Accounts Payable Clerk will provide financial, administrative, and clerical support to the organization, handling payment processing, verifying and reconciling invoices, and managing payment cycle activities efficiently.
Job Responsibility:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
reconciling processed work by verifying entries and comparing system reports to balances
maintaining historical records
paying employees by verifying expense reports and preparing checks
paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit
responding to vendor inquiries regarding finance
preparing analyses of accounts and producing monthly reports
continuing to improve the payment process.
Requirements:
Proficient in Accounts Payable
experience providing financial, administrative, and clerical support
ability to complete payments and control expenses
expertise in processing, verifying, and reconciling invoices
competency in managing payment cycle activities.
What we offer:
Access to top jobs
competitive compensation
free online training
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