Accounts Payable/Receivable & Payroll Clerk Verifyand process accounts payable invoices and post in Sage 50. Reconcilevendor statements to Accounts Payable Listing. Prepareaccounts receivable invoices in system and send to client. Recordand post payments received. Supportfinancial management team when required. Preparepayroll on a bi-weekly basis by collecting and reviewing employee timesheets. Ensurepayroll is complete, accurate and properly entered in the system. Preparepayroll reports and related information for management. Otheradministrative duties Overseedaily operations of office and maintain organization Handleincoming and outgoing correspondence, including email, telephone, mail. Qualifications 1-2 years experience in A/P and A/R Proficientin Microsoft Excel and Word Strongattention to detail and the ability to identify discrepancies Abilityto prioritize work, meet deadlines and work independently with minimalsupervision Receive a notification when this company posts a recent job. #J-18808-Ljbffr

📌 Accounts Payable/Receivable & Payroll Clerk (Alton)
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📍 Alton