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accounts payable clerk

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  • Process check requests and expense reports on a regular basis 
  • Accurately review, code, and process vendor invoices 
  • Perform monthly reconciliations 
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures 
  • Perform data entry associated with accounts payable 
  • Review and reconcile invoice discrepancies 
  • Audit and process credit card bills 
  • Address and respond to vendor inquiries Responsibilities for Accounts Payable Clerk