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Accounts Payable Clerk
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Full-time
- Prepare all invoices, reviewing for discounts and verifying purchase order dollars and quantity amounts utilizing two-way or three-way matching processes: invoice, purchase order and receiver.
- Interact with associates at all levels of the company for verification and resolution of receipt and pricing issues.
- Ensure timely payments, which include organization, follow-up, and escalation as needed.
- Request vendor statements to reconcile, research, and resolve discrepancies.
- File documents; hard and soft – filing and imaging.
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