Accounts Payable Clerk II
Schedule is flexible: will work 40 hours a week, but no OT.
- Must have 3 way match experience. If they do not have it on resume automatic rejection. This is a must have***
Prefer Someone With 3 To 5 Years Of Experience
Day to Day: scanning documents from the warehouse / preparing 3 way match / posting documents in the ERP / reconciling vendors statements / answering vendors questions .
Interview: Will be in person
Dress Code : Casual
3-5 Years of Experience, Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization’s value by keeping information confidential and continuously improve the payment process; Reconciles processed work by verifying entries and comparing system reports to balances; Process customer credits
Job Features
Salary | Not Specified |