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DE Clerk - 2 Month Contract

Eingestellt von Enclipse Corp.




This is a backfill position for approx. 2 months

Hours: 8 to 5, possible OT

Will be keying invoices

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.


Min. 1 year of experience (AP, data entry)

Minimum # of years of experience required: 1

10,000 items per min on 10 key

Type min. 30 WPM

HS/GED required

Must have candidates who are detailed oriented, who have quality and speed


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Enclipse Corp.