Accounts Payable Clerk
Posted on Oct 2, 2024 by Fortessa Tableware Solutions
Ashburn, VA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Work directly with the Accounts Payable Manager, performing the following duties:
Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.
Set up and maintain vendor information including W-9s.
Assist with check run process.
Assist with monthly expense reimbursement process in Certify.
Research vendor statements, phone calls, and discrepancies.
Research and resolve Purchase Order and/or invoice discrepancies.
Assist with clerical duties as assigned.
Work directly with the Accounts Payable Manager, performing the following duties:
Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.
Set up and maintain vendor information including W-9s.
Assist with check run process.
Assist with monthly expense reimbursement process in Certify.
Research vendor statements, phone calls, and discrepancies.
Research and resolve Purchase Order and/or invoice discrepancies.
Assist with clerical duties as assigned.
Reference: 203071418
https://jobs.careeraddict.com/post/95706882
Accounts Payable Clerk
Posted on Oct 2, 2024 by Fortessa Tableware Solutions
Ashburn, VA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Work directly with the Accounts Payable Manager, performing the following duties:
Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.
Set up and maintain vendor information including W-9s.
Assist with check run process.
Assist with monthly expense reimbursement process in Certify.
Research vendor statements, phone calls, and discrepancies.
Research and resolve Purchase Order and/or invoice discrepancies.
Assist with clerical duties as assigned.
Work directly with the Accounts Payable Manager, performing the following duties:
Timely review Accounts Payable invoices and accurately post for payment in ERP (NetSuite) system.
Set up and maintain vendor information including W-9s.
Assist with check run process.
Assist with monthly expense reimbursement process in Certify.
Research vendor statements, phone calls, and discrepancies.
Research and resolve Purchase Order and/or invoice discrepancies.
Assist with clerical duties as assigned.
Reference: 203071418
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