Accounts Payable Clerk

P-Card auditor/administrator
Audit P-card expenses for compliance with company policies
Monitor expense accounts for fraudulent transactions
Process expense checks for p-card users

Minimum of 2 years of expereince working with pay cards is a must.
Candidates must have excellend verbal and written communication skills

Accounts Payable Clerk

Will be responsible for receiving invoices, coding and requesting authorization for payment.

Accounts payable, payroll clerk, bookkeeper, bookkeeping, AP, A/P\

• You will be responsible for entering invoices, coding/matching, assisting with check runs, and speaking with vendors to resolve any invoice issues.
• Ability to organize files and effectively retrieve data.
• Ability to apply reconciliation techniques using standard accounting methods and principles.
• Ability to perform accurate data entry.
• Ability to prepare worksheets and reports on spreadsheets.
• Considerable knowledge of computer software applications including word processing and spreadsheet
• Code AP Invoices to process daily check requests
• Audit outstanding check reports
• Match purchase orders to vendor invoices
• Request past due invoices from vendors
• Prepare daily express packages