MidAmerican Energy Company
Des Moines, IA
Position Title: Accounts Payable Clerk 2 Location: Des Moines, IA, United States Description: The accounts payable clerk II audits invoices that are submitted to AP via email and then created by our ERP system. After ensuring accuracy and correcting any errors, the invoices will be processed through for payment either by matching to a PO or routing through the non-PO system. Other responsibilities include corresponding with internal and external customers regarding invoice status questions, collaborating with internal departments to resolve holds, and reconciling vendor statements. Responsibilities: Complete the pre-audit for all invoices that come into the AP queue based on letter assignments, and processing for payment by either matching to a PO (which contains the coding and approval) or routing through our non-PO system for coding and approval (40%). Answer internal and external customer questions related to invoice status that come in via phone or email...