The primary function of the Accounts Payable Clerk is to ensure that the company’s bills are paid on time and that the company is not overcharged for any service. The Accounts Payable Clerk is responsible for:
Receiving, opening and logging invoices
Prepare checks, including ACH transactions and web payments, and backup documentation.
Getting department approval to pay invoices
Paying invoices on time
Contacting creditors with questions or concerns about bills
Skills and Abilities
Hire Alternatives is currently seeking an experienced Staff Accountant.
Ideal candidate will have the ability to demonstrate a proficient level of professional skill and/or knowledge in accounting. Will have experience in a fast paced, high volume environment, strong communication skills, both verbal and written.
Duties and Responsibilities
Assist the Controller with the day to day,monthly and year end operations within the Accounting Department.
Manage the processing of cash receipts, ...
Jun 11 -
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