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Account Payable clerk

SGS Consulting

Job Responsibilities:

  • Assist other A/P team members in performing the above tasks for other customer invoices.
  • Familiarity will AIA-based invoice is preferred.
  • Track gross invoice revenue and other receivables metrics through a Monthly Summary Sheet and other reports.
  • Investigate, remedy, and respond to A/P-related inquiries from vendors as well as internal Project Managers

Skills:

  • 5+ years of experience in Accounts Payable
  • Experience with deltek cost point and Purchase Order

Education/Experience:

  • High school diploma
Vacancy posted more than 2 months ago
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