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 #J-18808-Ljbffr