Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
...Speech Language Pathologist at Care Options for Kids summary: The Speech Language Pathologist (SLP) role involves providing therapeutic services to help children overcome speech and language barriers, with an emphasis on professional growth and work-life balance. The...
I am looking for a 3D artist with proven experience to help me develop a character for Unreal Engine (Blender). The artist will work based on the specifications and guidelines that I will provide. Experience in character modeling, texturing, rigging, and preparing assets...
...provide vision and stewardship over financial planning, operational finance, cash management, and M&A integration. The ideal candidate... ...proficiency with Excel is a must and will be tested. ~ CPA, DFA, or MBA preferred. Leadership attributes include business and...
Company Profile Superprof is the leading tutoring platform in the USA, connecting passionate individuals with eager learners. We operate in over 63 countries, making education accessible to everyone, everywhere. Superprof is the perfect opportunity for students...
...Job Overview: We are seeking a Part-Time Junior Project Manager to support two small deposit-related projects, each valued at approximately $300K. This is an excellent opportunity for a junior-level PM with foundational knowledge of PMI principles. The role will focus...