Digalot-Accounts Payable/Receivable & Payroll Clerk - Verify and process accounts payable invoices and post in Sage 50. - Reconcile vendor statements to Accounts Payable Listing. - Respond to vendor inquiries. - Prepare accounts receivable invoices in system and send to client. - Record and post payments received. - Support financial management team when required. - Prepare payroll on a bi-weekly basis by collecting and reviewing employee timesheets. - Ensure payroll is complete, accurate and properly entered in the system. - Prepare payroll reports and related information for management. - Oversee daily operations of office and maintain organization - Handle incoming and outgoing correspondence, including email, telephone, mail. Qualifications - 1 -2 years experience in A/P and A/R - Proficient in Microsoft Excel and Word - Robust attention to detail and the ability to identify discrepancies - Ability to prioritize work, meet deadlines and work independently with minimal supervision #J-18808-Ljbffr

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