Accounts Payable ClerkResponsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.Scan, distribute and forward invoices for approval from properProject Manager.Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)File open and paid invoices.Maintain File for Subcontractor
Accounts Payable ClerkResponsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.Scan, distribute and forward invoices for approval from properProject Manager.Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)File open and paid invoices.Maintain File for Subcontractor
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