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Accounts Payable Clerk
Responsible for proper recording, processing and payment of all invoices. Responsibilities: Ensures all invoices are properly approved, coded and all backup attached/matched and inputs into the accounts payable system. Communicates with vendors and Purchasing Department regarding accounts payable issues. Generates A/P checks as required. Pulls invoices (with backup), vouchers for payment, prints checks and prepares for mailing. Maintains files on all paid and unpaid invoices. Posts vendor payments in the accounts payable system.


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