Job Overview:
The Accounts Payable Clerk is primarily responsible for performing a variety of duties related to the timely and accurate processing and payment of invoices in the Accounts Payable system in accordance with prescribed procedures and accounting practices. Included in this function are necessary control procedures insuring proper processing and payment of vendors. Invoice processing consists of auditing invoices for proper general ledger account number, price, receipt, sales tax, discounts and approvals. In addition, this employee is expected to work individually and in a professional manner under established company and department guidelines, while remaining responsible for the following principal accountabilities:
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