Accounts Payable Clerk
Solve IT Strategies, Inc.
Job Title
Required: Experience in Accounts Payable or Accounts Receivable, strong Excel (VLookup, Formulas).
Degree Preferred
Responsibilities:
- Collaborating with internal departments such as Purchasing, Vendor Team, and others to gather, analyze, and interpret relevant financial data.
- Receiving, processing, verifying, and reconciling invoices.
- Comparing system reports to balances and verifying entries.
- Charging expenses to Purchase Orders and resolving discrepancies with pricing, quantity, or unit of measure.
- Reconciling account transactions with suppliers and answering supplier inquiries.
- Working production queues to clear daily invoicing errors so they successful batch and voucher in system.
- Coding, entering, and reconciling utility invoices to ensure timely payment.
- Opening Mail, scanning it into system, matching checks to invoices, and mailing them to suppliers.
Vacancy posted 2 days ago
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