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We are seeking a detail-oriented and reliable Accounts Payable Clerk to assist with our local client’s frequent needs. This role is essential in ensuring accurate and timely processing of vendor invoices, expense reports, and payments.
Job Responsibility:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements
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 all things Accounts Payable
degree in Finance or Economics, Business Studies, Accounting
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