Job Abstract
The Accounts Payable Clerk reports to the Accounting Manager. The position is responsible for handling all aspects of the accounts payable area which includes but not limited to processing vendor invoices, coding expenses to the proper G/ L account, obtaining approvals for Non-PO invoice and performing three way match for inventory purchases. Duties/ Responsibilities:Perform 3-Way match on invoices received from purchase orders and resolve any differences with vendor and/or the Purchasing and/or...
Search Terms: Accounts Payable, Clerk, Accounting Manager, Microsoft, Vendor