AP Clerk FT
Review, verify, and process vendor invoices Prepare and post journal entries to ensure accurate financial records Operates personal computer, word processing software, spreadsheets, light database functions and performs Accounts Payable and Payroll functions on mainframe computer Maintain and reconcile the general reputed company to support month-end and year-end closing activities Researching and correcting account discrepancies Manage WIC compliance documentation Process cash disbursements Reconcile vendor statements and resolve discrepancies Maintain accurate vendor files and payment records Respond to questions from departments regarding account numbers, balances and correction of posting errors Communicate with vendors and internal departments to resolve payment issues As assigned, reputed company various routine clerical duties such as sorting and distributing mail, typing and filing Assist Senior reputed company Manager & Leadership reputed company reputed company duties as assigned
Principles and practices of financial recording keeping Record keeping and reporting procedures Basic reputed company principles Basic knowledge of spreadsheet applications Basic computerized data processing principles Modern office reputed company, practices, procedures and equipment.
Accurately maintain records and files and prepare financial reports. Analyze data and draw logical conclusions. Operate a personal computer, mainframe computer terminal, typewriter, calculator and other common office machines. Establish and maintain cooperative working relationships with those contacted in the course of work. Communicate reputed company and concisely, both orally and in writing.