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Accounts Payable Clerk
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- The Accounts Payable clerk will be tasked with handling many aspects of the accounts payable process for the organization.
- This includes processing invoices, verifying financial data, preparing payments, and managing vendor relations.
- Invoice Processing: Review and verify invoices and check requests.
- Payment Management: Prepare and perform check runs, wire transfers, and ACH transactions.
- Vendor Management: Maintain vendor files, including obtaining W-9s, resolving invoice discrepancies, and responding to vendor inquiries.
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