Position :Accounts Payable+ Clerk
Work Hours :Monday to Friday 8am-5pm Eastern Standard Time
Salary Range :$1,100-$1,300 (Depending on the interview result and client's
approval)
About the Company:
The company provides Foster Care, Adoption and Counseling services in GA, KY, OH, WV and IN. It serves youth of all ages and families who face an array of challenges.
Responsibilities:
Review all invoices for appropriate documentation and approval prior to payment
Accurate coding of Vendor invoices and Purchase Orders with the proper General Ledger accounts
Process weekly check requests, expense reports, and vendor invoices
Process weekly check runs
Follow up on past due Vendor Invoices, Inquires, and Discrepancies
Monthly AP Reconciliation & Assist with Month Close
Assist in various projects and audits as assigned by the Account Payable Supervisor and Finance Controller
Provide supporting documentation for audits
Manage distribution of incoming and outgoing office mail
Work with the AP Team to ensure systems and processes are updated
Requirements
Must have at least 3 years of relevant experience in the role
Tools required: Google Suite, Microsoft Office
Ability to multitask
Must be well organized and a self-starter
Detail oriented, professional attitude, reliable
Good to Excellent verbal and written communication skills
Work Hours :Monday to Friday 8am-5pm Eastern Standard Time
Salary Range :$1,100-$1,300 (Depending on the interview result and client's
approval)
About the Company:
The company provides Foster Care, Adoption and Counseling services in GA, KY, OH, WV and IN. It serves youth of all ages and families who face an array of challenges.
Responsibilities:
Review all invoices for appropriate documentation and approval prior to payment
Accurate coding of Vendor invoices and Purchase Orders with the proper General Ledger accounts
Process weekly check requests, expense reports, and vendor invoices
Process weekly check runs
Follow up on past due Vendor Invoices, Inquires, and Discrepancies
Monthly AP Reconciliation & Assist with Month Close
Assist in various projects and audits as assigned by the Account Payable Supervisor and Finance Controller
Provide supporting documentation for audits
Manage distribution of incoming and outgoing office mail
Work with the AP Team to ensure systems and processes are updated
Requirements
Must have at least 3 years of relevant experience in the role
Tools required: Google Suite, Microsoft Office
Ability to multitask
Must be well organized and a self-starter
Detail oriented, professional attitude, reliable
Good to Excellent verbal and written communication skills
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Support Shepherd
About the company
Support Shepherd jobs
Manila, Metro Manila

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Position Accounts Payable clerk - 17105234460 recruited by the company Support Shepherd at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Clerk - 17105234460 or Support Shepherd company in the links above
About the company
Support Shepherd jobs
Manila, Metro Manila