Accounting/Finance - Accounts Payable Clerk Accounts Payable Clerk
The Accounts Payable Clerk will oversee reviewing and processing vendor invoices and travel documents from the client Foundation and site offices, ensuring accuracy and proper system coding. The role encompasses reconciling invoice discrepancies, managing billing inquiries, and ensuring timely payments. The clerk will also assist with audit processes and address payroll concerns with the Program Operations Manager. Responsibilities include maintaining lease documentation, processing rents, preparing budgetary and vendor reports, scheduling meetings, and making travel arrangements. The ideal candidate should have robust communication skills, proficiency in MS Excel, and familiarity with accounting software and databases.
Finance and Insurance
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