Job Abstract
Import monthly electronic files and match scanned invoices to batch. Scan invoices to be process through workflow. Update Accounts Payable files to new paperless/workflow systems. Assist team members and other departments with support and documentation as requested including special projects such as month and year end closes. Respond promptly to field vendor calls. Perform statement and bank reconciliations. Extensive knowledge of sales and use tax calculations. Update and maintain accounting sp...
Search Terms: Accounts Payable, Clerk, Accounting