Accounts Payable Clerk
Company: Daszkal Bolton LLP
Posted on: June 19, 2022
Job Description Accounts Payable Clerk Job Responsibilities:
---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; resolving
purchase order, contract, invoice, or payment discrepancies and
documentation; insuring credit is received for outstanding memos;
issuing 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
---Verifies vendor accounts by reconciling monthly statements and
---Maintains historical records by microfilming and filing
---Disburses petty cash by recording entry; verifying
---Reports sales taxes by calculating requirements on paid
---Protects organization's value by keeping information
---Updates job knowledge by participating in educational
---Accomplishes accounting and organization mission by completing
related results as needed.
---QuickBooks experience is a plus
---Filing Scanning, mail processing
Company Description At Daszkal Bolton, we stand with our clients to
deliver thoughtful solutions. We think creatively and make your
goals our priority because you deserve more than accounting. You
deserve relationships you can trust.
With Daszkal Bolton by your side, you have the added strength to
conquer new ground.
Keywords: Daszkal Bolton LLP, Jupiter , Accounts Payable Clerk, Other , Jupiter, Florida
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