The Clerk Accounting II approves invoices within the workflow and opens and verifies each invoice against its corresponding voucher before approval. The role reviews vendor statements to confirm that all unpaid invoices are recorded in the accounts payable system, requests missing vendor statements directly from vendors, and works with the accounting department to identify accounts for posting payments. The position is based at the Support Hub.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree