Accounts Payable (A/P) Clerk
◼️ACI is seeking a highly motivated, positive energy individual to assist in a wide variety of areas as it relates to accounts payable.
◼️Responsibilities include:
▪️Sorting, stamping, and distributing the mail.
▪️Reviewing and receiving invoices.
▪️Comparing invoices paid to monthly statements.
▪️Verifying invoices to purchase orders.
▪️Working with different departments to track down information and verification
of invoices and approvals.
▪️Weekly check runs and matching of invoices to checks.
▪️Mailing and distribution of checks.
▪️Matching credit card receipts to statements.
▪️All other duties as assigned.
