Accounts Payable Clerk - Ancona
1 week ago
Job summary
Receive 1000+ vendor invoices and expense vouchers per month and enter for payment.
Resolve invoice issues/discrepancies timely.
Maintain effective relationships with all vendors and employees.
- Create and review daily batch edit reports of entered invoices. Stamp and file entered invoices according to A/P procedures
- Process weekly check runs
- Create and review weekly Cash Requirements Report
- Determine payment of checks at period end based on Corporate Cash Flow needs
Job description
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