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AP Clerk

Location: NY / JC Region
Category: Finance & Accounting
Employment Type: Contract To Hire

Accounts Payable Clerk


  • Verify approval on all invoices and check request
  • Coding invoices
  • Familiar with foreign currency and in-house wire system
  • Able to prepare and process checks for multi companies
  • Update and maintain vendor database
  • Able to process and enter 200-300 invoices per week
  • Audits and verifies expenses reports
  • Reconciles vendor statements
  • Ability to process and follow-up on rush items
  • Maintains account payable files
  • Assists with 1099 preparation
  • Special projects as assigned