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Accounting Clerk Jobs
Company | SonicJobs |
Address | Minneapolis–Saint Paul, WI, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-05-19 |
Posted at | 1 year ago |
Description
- Review emails
- Entering the remaining invoices onto the excel spreadsheet.
- Upload invoices into OneDrive
- Scan and save individual copies of each invoice/credit by name and invoice number.
- Print invoices using PDF merger
- Scan these separately into a folder in MOJO.
- Print new invoices, address those that are past due
- Respond to emails that are past due or short pays
- Scan the invoices and save into MOJO.
- Fill the invoice tracker
- Sort the invoices to be uploaded into invoices and credits.
- Sorting Drop Shipments out of the stack of invoices the Sr. AP employee supplies each day.
- Checking the Tracker, A+, and S2K (other system) to figure out why an invoice has not yet been paid.
- Check AP inbox
- Checking the Tracker, A+, S2K, and Max Recall to figure out why an invoice was short paid.
- Write the resolutions on the invoices and give to Sr. AP employee.
- Informing the vendor what was found out.
- Invoice processing
- Accounts payable
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