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Accounts Payable Clerk
Stearns Lending
Lewisville, TX, United States
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Processes invoices, check requests and expense reports for payment. Reviews and records vendor payments and credit card transactions. Obtains approvals and determines general ledger coding. Enters and scans invoices, check requests and expense reports into the Accounts Payable system for payment. Reconciles general ledgers and resolves issues on vendor statements. Interacts internally with Accounting, Finance, Treasury personnel, and check signers to obtain records and information. Interacts externally with vendors to complete inquiries. Reports to Accounting Manager.