Accounts Payable Clerk
- Matching invoices to purchase orders and packing slips
- Verify pricing and quantities billed
- Research, track, and resolve pricing issues with sales and vendors
- Invoice entry of 1,200+ invoices per month
- Monitor special handling invoices for discounts & special terms
- Balance and update daily batch logs, distribution of invoices and mail
- Reconcile vendor statements & follow up on outstanding balances
- Work with other departments to ensure their A/P needs are met
- Assist with check runs, assist others as needed
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