. Overview The Nexus Water Group team has an opportunity for an Accounts Payable Clerk. Maintains accounts payable records..., including editing, checking and preparing accounts payable entries and tabulating control statistics. Location The Nexus...
Key Responsibilities: Invoice Processing & Vendor Management: Process vendor invoices using Strongroom and Vantaca, ensuring accurate posting and payment via ACH and checks. Set up new vendors, automate recurring payments, and facili...
. What You’ll Do Perform routine accounts payable tasks while adhering to established standards, such as 3-way matching, data... account Perform Accounts Payable functions: Match vendor invoice, bill of lading and purchasing order before entering the...
Accounts Payable Vouchers for payment Prepare vouchers – for general overhead items. Verify Subcontractor Insurance..., faxing and typing. Responsibilities of Clerk Requirements H.S. Diploma and minimum 2-years office experience...
and maintenance departments Processes accounts payable transactions Assists with the preparation of obituaries Assists Location... and in person Maintains professional and cooperative relationships with county clerk, medical examiner and physicians...