The Accounts Payable Clerk, a key member of ESF's Finance Team, provides support to the Operations...
Print vendor invoices, post invoices and perform data entry to proper ledger account in QuickBooks
Not exact matches
Melvin Lowe, 53, scammed the money out of the DSCC in 2010 by getting a
printing vendor to send the committee a fake
invoice and then forward $ 75,000 of the cash to himself.
Our client in the Plano area is seeking an Accounts Payable Clerk to join their growing team High volume processing of
invoices using a 2 and 3 way match
Vendor Reconciliations Auditing
invoices for accuracy Research past due balances
Print and mail checks...
• Process bi-monthly
invoice payments to retail and wholesale
vendors that include cutting and voiding of manual checks, and running automatic selection of check
printing for Retail, Wholesale and the Landscape Division.
Meet on projects, create RFQ for
print vendors, produce quotes for approval, initiate purchase orders, oversee workflow, attend press checks as needed, review kitting and / or shipping procedures, approve
vendor invoice billing and
invoice for my time.
Print invoices, mail statements, research past - due
invoices and non-applied payments, email lien waivers, and contact
vendors regarding accounts.
Assist Accounting Supervisor by
printing payables checks in QuickBooks and pulling corresponding
vendor invoices on a weekly basis and Assist with financial reports as required
Developed custom interface to bundle sales
invoices into a flat file which was ftp to 3rd party
vendor for
printing (SAP SD)
• Process bi-monthly
invoice payments to retail and wholesale
vendors that include cutting and voiding of manual checks, and running automatic selection of check
printing for Retail, Wholesale and the Landscape Division — current
vendors total more than 1,200.
Computer data input (
invoices / vendors) Paid Invoices New hire paperwork with all new employees Employee data input Preparation of paychecks Actual printing of paychecks Help implement new policies Make and maintain employee files Keep track of all employee benefits I also held in the above time frame the following positions: Marketing / Admissions Coordinator, Administrative Assistant, and Medical Records As
invoices /
vendors) Paid
Invoices New hire paperwork with all new employees Employee data input Preparation of paychecks Actual printing of paychecks Help implement new policies Make and maintain employee files Keep track of all employee benefits I also held in the above time frame the following positions: Marketing / Admissions Coordinator, Administrative Assistant, and Medical Records As
Invoices New hire paperwork with all new employees Employee data input Preparation of paychecks Actual
printing of paychecks Help implement new policies Make and maintain employee files Keep track of all employee benefits I also held in the above time frame the following positions: Marketing / Admissions Coordinator, Administrative Assistant, and Medical Records Assistant.