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Bookkeeper / Accounting Clerk
Palatka, FL
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Full time position Monday‐Thursday 8:00‐6:30 Responsible for verifying, reconciling, coding and paying invoices. 1. Performs a variety of tasks related to the timely processing of invoices: 1. Assigns vendor codes 2. Verifies quantity, price extensions and sales tax exemption against approved PO's and Contracts. 3. Enters invoices into the A/P system and posts to general ledger accounts 2.
Issues invoice payment checks:
1. Prints vendor checks 2. Obtains authorizing signature 3. Mails checks to vendor 4. Files checks and supporting documentation 5. Opens and distributes mail. 3.
Educational, Professional & Technical Requirements:
1. High School Diploma or equivalent. 2. Basic proficiency with Microsoft Word and Excel 3. Bookkeeping/Accounts Payable experience preferred.