Now Hiring: Finance Clerk - Accounts Payable

The Finance Clerk performs basic finance support duties and responds to customer inquiries, maintains data in the system and processes and applies payments. This position handles vendor invoices or bills and records the short-term debts in the general ledger (GL), verifies invoices against purchase orders, ensures the goods or services were received before issuing payment to vendors, and processes accounts payable by following standard accounting practices.

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