Accounting Clerk II

Accounts Payable and Receivables
REQUIREMENTS
A/R- Confirm daily shipments from three locations, run invoices for all shipments, mail invoices, match invoices and purchase orders, prepare invoice copies for batch image processing, A/P- Receive mail daily, go through all A/P and match with paperwork required, Weekly match all temporary payroll to billing. Genera- enter quotes into system, answer questions regarding invoices sent, other duties as assigned