Job ID#: 39755 DISBURSEMENTS & AP CLERK NEEDED ASAP Remote role - Training done remote. to $25 hourly
Duties and Responsibilities:
  • Ability to process minimal count of 300 invoices daily both domestic and international.
  • Inputs PO and Non-PO invoices, ensuring GL account posting is correct and has proper approval
  • Ensures all invoices for payment include performance of 3-way match and are authorized per the Delegated Authority Matrix.
  • Reviews purchase price variances that are generated from the invoice.
  • Disbursements for multiple companies- MUST HAVE this experience
  • Work closely with suppliers and internal purchasing/receiving departments to investigate and resolve problems associated with the processing of purchase order (PO) related invoices and past due invoices.
  • Working with other functions, research and resolves GRNI and vendor return issues.
  • Answers all vendor inquiries promptly via email or telephone.
  • Prints all accounts payable reports and maintains all accounts payable files.
  • Prepares analysis of AP accounts, as required.
  • Files & scans AP documents into appropriate directories/folders.
  • Assists in other areas of the accounting department as necessary.
  • Other duties may be assigned.
Required Qualifications: High School Diploma, or equivalent. Minimum 3 years’ experience with proven understanding of Accounts Payables
Desired Qualifications: Associate degree or higher. Basic understanding of general accounting principles.

Also on the board Same function, level within a rung

Level

Mid

Salary

$25 hourly

Location

Charleston, WV

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Other Accounting Services

Posted

yesterday

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