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We are looking for a diligent Accounts Payable Clerk to join our team in Canonsburg, Pennsylvania. As an Accounts Payable Clerk, you will be responsible for managing the company's capital outflow, processing invoices, facilitating vendor payments, and maintaining accurate records.
Job Responsibility:
Analyze and process invoices with appropriate documentation and support prior to payment
Ensure efficient payment of vendors in line with company policy
Record and manage company credit card transactions, ensuring appropriate documentation
Handle stop payments when necessary and maintain the company's ACH and Positive Pay information with the financial institution
Manage the accounts payable email inbox, responding to inquiries promptly and professionally
Work collaboratively to ensure that purchase orders, receipts, and invoices match with correct accounting codes
Reconcile accounts payable supporting ledger to general ledger and vendor statements, resolving any discrepancies
Maintain ERP vendor files, including payment terms, payment methods, bank account data, EIN's, and 1099 status
Assist in the annual 1099 process
Manage petty cash by recording entry and verifying documentation
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