We are currently accepting applications for an Accounts Payable Clerk
Responsibilities will include the following:
Confirm invoice pricing against quotes, and verify that all items were received.
Reconcile invoices that are based on a time and material basis against work orders.
Enter Accounts Payable invoices and credits
Perform general office support by organizing, filing, scanning, copying, mailing, ordering office supplies, etc.
Match up checks with vendor invoices and mail on a weekly basis.
Run A/P aging report weekly and verify accuracy
Keep sensitive information confidential
Communicate with vendors to resolve any issues with invoicing
Complete various data entry tasks as needed
Please respond with a resume
Mon-Friday 8-5pm