Perform clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Review invoices and check requests for accuracy and appropriate departmental approvals; resolve discrepancies. Posts invoices in the General Ledger with attention to detail and accuracy. Prints and distributes checks. Obtain additional approval for checks that exceed predetermined thresholds. Identify 1099 vendor names and amounts throughout the year. Handle incoming calls from vendors regarding payments; and other duties as assigned.
EDUCATION and/or EXPERIENCE
Essential Functions
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Account Reconciliation Skill
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