Accounts Payable Clerk at GREENVILLE

Job Description

Job Classification: Contract Aerotek Professional Services is seeking an Accounts Payable Clerk. This position is responsible for all day to day Accounts Payable duties and to ensure timely payments to vendors. This is a three month CONTRACT.Job Duties:- Review all AP invoices for proper authorization and input invoices- Generate and print weekly check runs- Coordinating Corporate credit card receipts and appropriate GL coding for monthly billing- Review and process all Travel and Expense reimbursements for employees- Year end preparation of 1099s- Prepare and initiate wire transfer payments to Vendors- Maintain all Vendor Files in Great Plains and hard copy including W9 files- Reconcile vendor monthly statements - Prepare and electronically submit check deposits- Initiate wire transfers to approved vendors using bank website- Process manual checks for prepaid inventory items- Ensure vendors are paid timely and accurately Join Aerotek Professional Services®. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Dont put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Job Requirements

• ACCOUNTS PAYABLE

Country: USA, State: South Carolina, City: GREENVILLE, Company: Aerotek.