Accounts Payable Clerk
Job Description
Job Description
- Review all invoices for appropriate documentation (PO, BOL) and obtain approval prior to processing.
- Enter & Post invoices into computer system (over 120 invoices weekly)
- Ensure invoices are entered into the accounting system in a timely and accurately manner.
- Respond to all vendor inquiries, timely, and with exceptional customer service.
- Reconcile vendor statements, research open POs, and review discrepancies for corrections.
- Assist in month-end closing.
- Ensure that vendor invoices are charged to proper GL accounts and expense tracking accounts.
- Other duties as assigned.
Qualifications and Experience :
- 1-3 years of experience preferred.
- Close attention to detail and the ability to function efficiently.
- Demonstrated ability to identify issues and achieve resolution.
- Ability to multitask in a fast-paced
Company Description
Full Staffing company established since 2004.
Company Description
Full Staffing company established since 2004.
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