Accounts Payable Clerk
The AP Clerk will be in charge of processing the companys vendor invoices and expenses.
Responsibilities:
- Enter accounts payable invoices and expenses into the master Excel spreadsheet and send off for processing
- Prepare and submit quarterly rebate and commission reports
- Maintain and update the temporary labor spreadsheet
- Process and deposit accounts receivable checks on a daily basis
- Collaborate in cross-training with office staff to provide support and coverage as needed
Requirements:
- Previous experience processing vendor invoices / Accounts Payable experience
- Proficient with MS Offices (Word Excel Outlook)
- Able to communicate effectively and work with a small team
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