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Accounts Payable Clerk

Number of ads: 1160995
Created date: Feb. 17, 2016, 4:56 p.m.
Views: 32433

Position Title: Accounts Payable Clerk Wage: $14 per hour Shift: 1st Hours: 8am-5pm QPS Employment Group has a great opportunity available for an Accounts Payable Clerk at a company in Kiel, WI. This is a temporary position for 1st shift. Responsibilities include but are not limited to: -"Voucher" all invoices by receiving, entering into computer and paying invoices after verifying each by matching invoices and credits, account allocations and with purchase order price and posts them to account payable files. -Track all discounts and invoices in a timely and accurate manner for appropriate year end reporting requirements. -Perform all accounts payable duties associated with month-end closing procedures to include vouchering all invoices, printing accrual and accounts payable trial balance reports, reconciling accrual and accounts payable trial balance reports to the general ledger inter-company account, providing a list of outstanding invoices to the Controller, prepares annual 1099 st

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