$45,000 - $55,000 yearly
Compass Systems
Lexington Park, MD
Compass Systems Description:
Job Summary: Compass Systems Inc. is looking for an Accounts Payable Clerk to join a fast-paced and rewarding Finance Department. This individual will focus on invoice processing, expense claims processing, purchasing and general ledger reconciliation. Maintains financial records and ensures that financial transactions are properly recorded. Job Functions: • Support the day-to-day operational activities of an accounts payable department. • Process weekly AP and PO vouchers ensuring accuracy and proper approvals. Match purchase orders, invoices, and receiving documents. • Review expense reports, purchase orders, statements, and invoices to verify amounts owed and resolve discrepancies. • Actively monitor the open commitments reports. • Maintain and reconcile accounts payable ledger to validate charges and ensure accurate and timely payments. • Generate Expense & Purchase reports as required. • Responds to vendor inquiries and...