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Accounting Clerk I

GDKN Corporation
Brookville, Ohio, 45309, United States
September 18, 2017

Duration: 6 months

8am to 5pm

Mondays to Fridays

Prepare, code, scan and validate A/P Invoice packages for payment, pay invoice packages, maintain vendor master, work with purchasing and customer service to resolve P.O. issues.

Principal Accountabilities:

50% Match invoices to purchase orders and verify against Company Purchasing Policy. Scan, validate process and post invoices for payment.

25% Process expense reports, verify against Company Purchasing Policy. Process check and ACH payments. Maintain accounts payable records.

15% Process miscellaneous invoices and check requests and verify against company purchasing policy. Maintain the vendor master by updating all necessary information.

10% Other duties assigned.