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- Company Name:
- Imperium Staffing
A/P Clerk May 20, 2009Waltham, Massachusetts Return to Search Results|Send job to a friend Description: We are working with a client in Waltham, MA to fill a 3 month temp-to-hire position in their accounting department.Title: Accounting Clerk IIILocation: Waltham, MA 02451Type: Temporary-to-hire (3 months)Hours: Full-timeJob Description:-Process Purchasing Card, Supplier Invoice and DHL upload files into AP.-Responsible for the weekly and monthly close process for all Accounts Payable transactions into the general ledger.-Perform the month end reconciliation process and resolve all outstanding Accounts Payable aging items.-Entry of AP invoices including manual and electronic.-Responsible for the Independent Contractor upload processing and respond to all IC hotline and email inquires with a high level of customer service.-Process the disbursement pay cycle and express check functions.-Lead or participate in various Accounts Payable projects.-Assist group members with resolutions of inquiries.Skills:MS Word, Excel, Access