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

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