Accounts Payable Clerk

Waste Management
Published
February 18, 2021
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Description

Codes payable invoices with correct general ledger codes to ensure proper entry into computer. Organizes and files all invoices and checks to properly maintain an orderly and accurate filing system. Assists with the data entry of general journal entries when it is requested or required for balancing accounts. Batches pre-coded invoices by adding invoices together on calculator, enters into...

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