Ensure accurate and timely pay of customer invoices
Maintain and uphold company internal controls; proactively identify gaps in the control process, including bank reconciliation and in-transit
Liaise with customers and proactively manage issue resolution collaborating (with internal and external partners) maintaining relationships
Review/reconcile customer statements
Assist with month-end close, specifically with AP review
Assist with audit-related supporting documents and information requests
Requirements:
Accounts payable experience
Why you should apply here:
Great short-term project
Shift: M-F 7:30am-3:30pm (with flexibility,) likely a 2-3 month job
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Salary.com Estimation for Accounting Clerk in Markleville, IN
$40,807 to $50,897
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