Accounts Payable Clerk III

Description :

Max Bill Rate is $32.00

Schedule is 8-5 Monday - Friday

Required skills set is - 10 Key, Excel and attention to details

Interviews will be via Teams or on site

5-7 Years of Experience, Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice / expense reports; recording entries. Charges expenses to accounts and cost centers by analyzing invoice / expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment proces; Reconciles processed work by verifying entries and comparing system reports to balances; Process customer credits

Additional Details

• Onboarding Package : Q3
• Time Type : Full time