What are the responsibilities and job description for the Accounts Payable Clerk : 365239 position at JobsRUs?
JobsRUs.com. is seeking to hire a Accounts Payable Clerk for our client in Somerset NJ!
Benefits Available!
Weekly Pay!
$21.62/Hour
Shift Details: 1st shift
Working Days: Monday - Friday
Day Starts at: 7:00AM
Day Ends at: 5:00PM
DESCRIPTION:
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice or expense reports
Recording entries.
Charges expenses to accounts and cost centers by analyzing invoice or expense reports
Recording entries Pays vendors by monitoring discount opportunities
Verifying federal id numbers
Scheduling and preparing checks
Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Insuring credit is received for outstanding memos
Issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances
Preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process
Reconciles processed work by verifying entries and comparing system reports to balances Process customer credits #ZR
Benefits Available!
Weekly Pay!
$21.62/Hour
Shift Details: 1st shift
Working Days: Monday - Friday
Day Starts at: 7:00AM
Day Ends at: 5:00PM
DESCRIPTION:
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice or expense reports
Recording entries.
Charges expenses to accounts and cost centers by analyzing invoice or expense reports
Recording entries Pays vendors by monitoring discount opportunities
Verifying federal id numbers
Scheduling and preparing checks
Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Insuring credit is received for outstanding memos
Issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances
Preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process
Reconciles processed work by verifying entries and comparing system reports to balances Process customer credits #ZR
Salary : $22
