Accounting Clerk

apartmentSynerfac Technical Staffing placeFrederick calendar_month 

Responsible for processing accounts payable transactions

  • Getting approvals needed for miscellaneous invoices and entering them into system
  • Clean up AP email box
  • Filing of AP invoices
  • Processes supplier invoices and performs a 3way match against PO and receiving transactions
Prepare check run
matching invoices and checks for signature, mailing signed checks
  • Perform filing and maintenance of AP and PR records
-Enter Non-Check AP payments into system
  • Filing AP invoices
  • Processing customer invoices and enter them into customer portal
  • Sending out customer statements
  • Following up on past due customer payments
  • Other projects as assigned
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