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Detail-oriented and reliable Accounts Payable Clerk to assist with local client's frequent needs. This role is essential in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. Thrive in a fast-paced environment and enjoy working with numbers.
Job Responsibility:
Keeping track of all payments and expenditures
Reconciling processed work by verifying entries
Maintaining historical records
Paying employees by verifying expense reports
Paying vendors by scheduling paychecks
Responding to vendor inquiries
Preparing analyses of accounts
Producing monthly reports
Improving the payment process
Requirements:
Proficient in all things Accounts Payable
Financial, administrative, and clerical support experience
Experience with processing, verifying and reconciling invoices
Day-to-day management of payment cycle activities
Degree in Finance, Economics, Business Studies, or Accounting beneficial
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