- Verify accuracy of invoices and audit voucher package for all corresponding attachments.
- Audit invoices for accuracy of the appropriate G/L account codes.
- Enter invoices into computer for payment.
- Copy voucher information and maintain completed A/P files locally.
- Forward invoice register and completed voucher packages to Sarasota for payment processing.
- Provide support to other members of the Finance Department.
- Assist management, when required, on projects, account analysis, and any other related matters.
- Assist as needed with receptionist coverage.
Qualifications: - H.S. diploma plus additional broad specialized training equivalent to 2 years of college
- 1 to 3 years experience in a computerized accounting related environment with general ledger account coding.
- Intermediate level Microsoft Outlook and Excel.
Location:
Sarasota, FL
Time Type:
Full time
Department:
Finance -
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Accounts Payable Clerk - Sarasota, United States - Boar's Head Brand
Description
Hiring Company:Delicatessen Services Co., LLC
Overview:
Administer and perform all aspects of weekly accounts payable processing for all related companies. Maintain file room and paid invoice files.
Job Description:
Responsibilities: