Accounting - Accounts Payable Clerk 125-1012

Verify the accuracy of invoices and billing statements, then code and enter them for payment via check printing or ACH. Review employee expense reports to issue checks, including coding, entering, and distribution. Prepare invoices and supporting documentation for scanning, and assist in the preparation of 1099s. Perform other job-related duties as assigned. Requires 1 to 3 years of accounts payable experience, a high school diploma or equivalent, and proficiency in Microsoft applications. Background check and strong communication skills are also required.