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Accounting Clerk

Washington, DC | Temp To Hire

Post Date: 07/24/2017 Job ID: 15329 Industry: ACCOUNTING


Duties and Responsibilities:
  • Assisted with full cycle accounts payable, including reviewing invoices for accuracy, updating batches and assisting on month-end close activities related to AP.
  • Responsible for the 3-way matching purchase orders with automated match
  • Prepare new vendor set up w/ current W-9 information
  • Handle ACH and wire payments
  • Post batches and wire payments to the general ledger
  • Receives vendor and departments inquires and take necessary action to satisfy the inquiry
  • Processed check runs and applying invoices against wire payments and receiving/posting wire payment in 3 way matching
  • Assisted in the month end close

Qualifications and Requirements:
  • 3+ years of experience
  • Must have MS Excel skills


Loren Sanders

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