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The Accounts Payable Clerk is responsible for the company?s full cycle Accounts Payable process. This particular position will focus in the processing of invoices, expense reports and other accounts payable items, weekly check/ACH run processing and AP accounts3/24/2014 San Francisco, CA Save This Job
Job Description Process vendor invoices for payment. Respond to vendor and site personnel questions on invoice payment status. Identify and provide help in the resolution of invoice discrepancies. Job Responsibilities Responsible for the timely and accurate matching of vendor3/19/2014 Montrose, PA Save This Job
Job Summary Reporting directly to the Accounting Supervisor, the Accounts Payable/Receivable Clerk provides assistance to the Accounting Team by maintaining documentation, filing, data entry, making and receiving phone calls, etc. Essential Functions Open and sort mail for3/15/2014 Inglewood, CA Save This Job
Serves as Accounting Clerk, focusing on accounts payable and data input. Compiles and sorts documents, such as invoices, checks, expense reports, purchase orders, and receiving reports, substantiating business transactions. Verifies and posts details of business transactions,3/20/2014 Leesburg, VA Save This Job