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  1. Accounts Payable Clerk

    Summary: Under general supervision, reviews source documents and enters financial transactions.  Reconciliation of accounting records.  May receive, control and record cash/check/credit card receipts.  Processes accounts payable and prepares payment request/checks.  Performs routine clerical duties.         Total, balance, and reconcile vendor/subcontractor invoices, employee expenditures and credit cards. Ensure completeness and accuracy of data and code documents according to company. Enters ...