Part Time Accounts Payable Clerk. Process all AP invoices in a timely manner. Prepare weekly check run for review. Vendor monthly statements need to be reviewed on a monthly basis. Ownership of specific reports. o AP aging – ensure all invoices are accurate and payments are cleared. o Accrued Receipts – monitor this report for missing invoices. o Keep non-PO report up to date. Respond to vendor e-mails and phone calls. Must have previous accounts...
