AP Clerk - 4 Month Contract

Accounts Payable Clerk

Hours: 8 to 5, possible OT

10,000 Keystrokes High volume 100 per day 30 WPM (10 key Test Scores should be listed on the resume)

Duties:

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.

Requirements:

10,000 KEYSTROKES

HIGH VOLUME 100 PER DAY

30 WPM

Education: HS diploma or GED minimum

Must be detailed oriented

FAST, ACCURATE

MIN. 1 YEAR OF AP EXPERIENCE