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Accounts Payable Clerk
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Responsibilities: Prepare, review and enter invoices for entry. Support other AP staff.

Scan and index invoices. Reconcile invoices to statements. Verify signatures comply with authorized approvals on invoices. Complete daily balancing of reports.

Audit employee expense reports. File department correspondence and checks.

Qualifications: High school diploma or high school equivalency diploma; one or more years of related work experience preferred;

attention to detail to transmit information accurately and understandably in both written and verbal formats; customer-focused and ability to work as a member in a team-oriented environment.

CorTech LLC

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