Accounts Payable Clerk - Dallas, United States - Careerbuilder-US

Description

Responsibilities:

• Review & verify invoices; sort and code invoices
• Process invoices for payment; upload into AP system
• Verify check requests; research vendor statements
• Monitor vendor accounts
• Assist in audits by providing supporting documentation
• Research and resolve discrepancies in invoices
• Execute and maintain full-cycle Accounts Payable, including travel and expenses
• Process accounts payable invoices, check requests, and expense report payments

Requirements:

• High School diploma or Equivalent
• Knowledge of internal controls
• Knowledge of 3 way match process of invoices
• Knowledge of 1099 process
• Ability to do repetitive work in a team environment