Accounts Payables Clerk

Miami, FL

400 days ago in Accounting & Finance

Job Type



October 22,2013


Accounting & Finance


$14 - $14 Hourly



Back to Job Search

The AP expense Coordinator is responsible for all aspects related to processing of expense/payments. The function involves coordination with the numerous vendors and employees, data entry, matching of invoices with approvals or manual purchase orders, maintenance of manual purchase order logs and correspondence files, research of inquiries and filling of related documentation.

•Completed processing of expense payments.
•High volume of data entry/vouchering of expense payments.
•High volume of data entry/vouchering of invoices.
•Research and validation of discrepancies identified and prompt communication of issues to the affected department.
•Preparation of monthly expenses requiring accruals and tracking against actual payments.
•Ensure timely payment of invoices
•Files documentation supporting check payments.

Other task included:
Monthly reconciliation of certain vendor statements and resolution of outstanding credits.

Please send resumes to: ELY.CORTINA@ADECCONA.COM

Related Job

Compliance Analyst …

Miami, FL

6 day(s) ago in Accounting & Finance

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting...

View Jobs

Automobile Claims P…

Miami, FL

35 day(s) ago in Accounting & Finance

Adecco is currently assisting a local client in their search to fill an Auto Insurance Claims Processor job in Miami,...

View Jobs