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Job Title: Accounts Payable Clerk
Overview:
We are seeking a detail-oriented Accounts Payable Clerk to join our team! If you have a strong background in corporate accounting and possess excellent analytical skills, we encourage you to apply.
Responsibilities:
- Process all incoming variable invoices and prepare check requests for approval
- Process all incoming receipts from various credit cards
- Review and record PO related invoices, verifying agreed upon terms
- Update spreadsheets to recap transaction detail and coding in preparation for posting in Sage (Visa, Amex, Arco, Home Depot, Duplicated Services, UPS & FedEx) and obtain coding and approvals
- Key various check requests and approved invoices in Sage, as needed
-Select and process weekly checks and on demand, as needed
- Reconcile vendor statements, research and correct discrepancies
- Respond to vendor inquiries
-Scan all payments into corresponding files
-Create and maintain AP and Subcontractor files
-Conduct internal year-end audit of all AP files in preparation for inventory
-Assist with copying faxing scanning and filing as needed and with special projects as assigned by upper management
Job Type: Full-time
Pay: $18.00 - $23.00 per hour
Benefits:
Ability to Commute:
Ability to Relocate:
Work Location: In person
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