Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
...are a leading company in technology development and engineering consulting. We specialize in providing advanced technological solutions... ...meet the needs of diverse industries. Oracle Supply Chain Management (SCM) Functional Consultant: Position Type: Contractor We...
...balloon times of 60 minutes. Our employees have a combined experience level of well over 200 years on the team Summary: The competent Nurse, in the same or similar clinical setting, practices independently and demonstrates an awareness of all relevant aspects of a...
Job Description Thriveworks is currently seeking provisionally licensed individuals pursuingConnecticut Licensure as an LPC in New Haven, CT to provide a mix of telehealth and face-to-face sessions. This role is eligible for a $7,500 ramp stipend for clinicians offering...
...Job Responsibilities: As an Upholsterer at The Restoration Station, your primary responsibilities will include: Upholstery Work: Perform upholstery work on a variety of furniture pieces, including chairs, sofas, and custom-made cabinetry. Fabric Selection and...
...Could you be our next Patient Transporter in Main Line Health's Hospitals ? Available Shifts: First and second shifts. Every other weekend and rotating holidays are required for all positions. Full time and part time opportunities available. Benefits available...