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Job Description & How to Apply Below
As an Accounts Payable Clerk, you will be responsible for overseeing the timely processing of expenses and invoices while ensuring compliance with corporate approval processes.
Your role will involve interaction with suppliers and internal teams, fostering a collaborative work environment. This opportunity is perfect for someone looking to grow their accounting skills in an engaging workplace.
Key Responsibilities:
• Process various invoices and expense transactions accurately
• Ensure all claims are mathematically correct and properly approved
• Respond to inquiries from suppliers and internal staff efficiently
• Maintain thorough records of supplier invoices and reports
• Support the Finance team and document shipping as needed
Requirements:
• Bachelor's degree in business/accounting or 2 years of experience
• Proficient in Microsoft Word, Excel, and Outlook
• Experience with Great Plains or similar software is a plus
• Ability to manage several tasks and priorities
• Strong communication skills and attention to detail
Enhance your accounting abilities while contributing to the success of Harris Computer Systems.
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