The Clerk Accounting II is responsible for approving invoices within the workflow and opening and verifying each invoice against its corresponding voucher before approval. The role also reviews vendor statements to verify that all unpaid invoices are recorded in the accounts payable system, requests missing statements directly from vendors, and works closely with the accounting department to identify accounts for posting payments. The position is based at the Support Hub and is scheduled for 260 days per year.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree