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AP Clerk - 4 Month Contract

Eingestellt von Enclipse Corp.

Projektbeschreibung

ACCOUNTS PAYABLE CLERK

Hours: 8 to 5, possible OT

Description:

Under direct supervision prepares on-line scanned documents for payment; reviews and determines propriety of request; verifies signature certification or receipt in accordance with current procedures.

EXPEDITES RUSH AND SPECIAL PAYMENTS AND RETURNS ANY IMPROPERLY SUBMITTED DOCUMENTATION FOR CORRECTION BY VENDOR OR REQUESTOR.

Perform other related duties as required.

Resolve vendor problems

Identify error conditions and report problems to Document Control area.

NOTIFY APPROPRIATE PERSONNEL OF PAYMENT DISCREPANCIES AND VERIFY CORRECTION.

Review source documents for completeness and accuracy.

Verify and prepare check requests and approving documents.

REVIEW INCOMING INVOICES AND PAYMENT REQUEST DOCUMENTS FOR APPROVAL AUTHORITY; RETURN UNAUTHORIZED DOCUMENTS.

Requirments:

10,000 Keystrokes
High volume 100 per day
30 WPM
HS diploma or GED required, AA/some college preferred
Detailed oriented

FAST, ACCURATE

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

Enclipse Corp.