Accounts Payable Clerk (31164)

Looking to hire a Accounts Payable Clerk in Paris, TX Responsibilities: Review and verify invoices and check requests Sort, code, and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Post transactions to journals, general ledgers and other records Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain accurate vendor files to ensure traceability Maintain Job files in accordance to company policy Provide supporting documentation for audits Correspond with vendors and respond to inquiries Produce and reconcile monthly 2401 & 2402 reports Attendant for manual checks and logs Collect and submit insurance payments for hourly employees Reconcile, maintain, and process Petty cash vouchers If you meet the requirements above, please call 903-785-1100 to schedule an appointment or come by 2505 S.
Church St.
Paris, TX.