Role Summary
As an Accounts Payable Clerk, the primary responsibility is the accurate and efficient management of supplier and subcontractor invoices. This role involves entering invoices into the system, ensuring alignment with purchase orders, and verifying compliance with pricing and project requirements. This position will require to investigate discrepancies in coordination with project managers and reconcile supplier statements. Additionally, AP is required to prepare and record journal entries in Quickbooks, collect supporting receipts, and manage daily credit card payments. Contribution to the creation of a weekly payment schedule is essential for smooth operations under the guidance of the AP Supervisor.
Role and Expectations:
Qualifications And Education Requirements
Skills
WORKING CONDITIONS
Fast paced environment, strong understanding or various websites/platforms, strong computer skills
WHAT WE ARE OFFERING:
The freedom to work from the comfort of your home – 100% REMOTE position
Flexible health and dental benefits to choose from
A friendly, supportive work environment with a respectful culture
An opportunity to grow within the company
A chance to be a part of a respected and recognized company with a strong brand presence
#JOINAGMCAD
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