Under general supervision, the Accounts Payable Clerk will work alongside the Accounts Payable Administrator and is responsible for assisting in the accurate processing and GL posting of company accounts payable transactions per company policies and controls. Transactions include resolving issues with vendors and internal issues, obtaining proper approvals for payment of invoices and reconciling vendor account statements. AP Clerk will assist in completing weekly check processing of payments to vendors in an accurate and timely manner and will perform other duties as assigned.
This position assists to ensure the accurate and timely processing and payment of all company payable transactions including:
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