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Accounts Payable Clerk - start work immediately!

Accounts Payable Clerk - start work immediately!

Job Description


Accounts Payable Clerk (3 Way Match)



RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK:
  • The Accounts Payable Specialist will check and approve all vouchers for payment.
  • Prepare invoice deduction notices, as necessary.
  • Answer all vendor inquiries.
  • Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
  • Prepare accounts payable checks.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closings.
  • Assist with accounts receivable and special projects, as necessary.
  • 3 way match
  • PO and Non-PO




Job Requirements


Accounts Payable Clerk


EXPERIENCE PREFERRED:
  • Accounts Payable
  • Attention to detail
  • Excellent written and verbal communication skills
  • At least 1 year of relevant experience
  • Solid computer skills    

Please email your resume for immediate consideration.









keywords:  accounts payable, full cycle accounts payable, accounts payable processing, 3-way match, invoices

Job Snapshot

Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience 2 to 3 years
Manages Others Not Specified
Relocation No
Industry Accounting - Finance, Retail
Required Travel Not Specified
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Accounts Payable Clerk - start work immediately!


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