Account Payable Clerk

1 - Accounts Payable Quality Control Clerk AP Clerk Quality Control Responsibilities: Review daily listing of invoices scheduled to pay for accuracy and backup Review and help resolve issues on return checks, stale dated checks Review and help resolve vouchers on AP Outstanding (aging) report, including vouchers on hold Complete vendor maintenance additions, changes quickly with internal and external clients. Distribute payments and required documentation to vendors. Assist with verification of accurate 1099 classification of vendors Ensure expenditures posted daily have proper backup to support entries Other Information Needed for Job Posting: $16.00 hr, needed for 3 - 4 months Preferred Qualifications: 1 years or more experience in an Accounts Payable position 1 years or more experience in a Data Entry or Quality Control position Some experience with vendor management/setup, preferred Experience with Oracle or PeopleSoft, preferred Hours: 8 hours a day between 7am - 6pm (flex schedules available)