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Accounts Payable Accountant

Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.Maintain accounting ledgers by verifying and posting account transactions.Respond to all vendors’ enquiries.Review account payable invoices and expense reports for proper level of authority approvals, submit to due dates, and correctness of terms, account numbers and other prescribed information. 

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