Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
The Temporary Accounts Payable Clerk is responsible for the efficient and accurate processing of a high volume of vendor invoices. This role supports the AP Department in ensuring that all obligations are paid in a timely manner, maintaining strong vendor relationships, and adhering to internal controls.Schedule and Compensation DetailsStandard Schedule: Monday through Friday, 7:30 AM start time.Work Hours: Anticipate 40 to 45 hours per week; overtime is m
The Temporary Accounts Payable Clerk is responsible for the efficient and accurate processing of a high volume of vendor invoices. This role supports the AP Department in ensuring that all obligations are paid in a timely manner, maintaining strong vendor relationships, and adhering to internal controls.Schedule and Compensation DetailsStandard Schedule: Monday through Friday, 7:30 AM start time.Work Hours: Anticipate 40 to 45 hours per week; overtime is m
The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t
The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t
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