Accounts Payable Clerk
Shegerian & Associates Inc
Job TitleWhat You'll DoOwn the full invoice and receipt lifecycle: capture, verification, entering, coding, case allocation, and approval routingBook costs accurately to the correct client matter numbers so every expense lands where it belongsProcess high volumes of vendor invoices and payment data into our financial and ERP system quickly and without errorsReconcile credit card charges at volume, coding roughly 200 transactions a day and tracking down the invoice or receipt behind each oneInvestigate discrepancies like duplicate payments or miscoded charges, then partner with the accounting team to resolve them cleanlyOrganize and file invoices in the ERP system so anything can be found in seconds, not hours
Vacancy posted 5 days ago
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