Accounts Payable Clerk: Part-Time

2 weeks ago


Peru Indiana, United States Miami Cass REMC Full time
Job Description

Process outgoing payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

Filing financial information

Create periodic financial reports as needed (example: budget to actual)

 



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