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In this job, here are some of the duties to be performed:
The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. The purpose of this position is to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. Responsibilities including but not limited to: -Receive and verify invoices -Verify transactions comply with financial policies and procedures -Prepare batches of invoices for data entry -Key invoices for payment -Record all checks -Prepare vendor checks for mailing -Prepare manual checks -Maintain listing of accounts payable -Maintain the general ledger -Maintain updated vendor files and file numbers Education: Bachelor's Degree (Preferred)
To be considered for this job, candidates may be required to have the following skills and experience:
Quickbooks, Peachtree and Timberline. 3-5 years experience in an Accounts Payable position. Proficient in Microsoft Excel.