Accounting Clerk at Micro Tech

Review and process vendor invoices.
Coordinate and execute weekly accounts payable check runs as well as matching checks to vendor invoices.
Reconcile vendor statements.
Maintain organized records and invoice files.
Monitor and resolve discrepancies, including uncashed checks or credit memos.
Process credit applications and maintain vendor master data.
Review and process employee travel and entertainment expense reports.
Reconcile monthly disbursement accounts and assist with year-end file rotations.
Prepare open invoice reports and assist with monthly reconciliations.
Consult with the Controller on budget mapping and assist with AR file weekly tracking.

1-2 years experience in Accounting

MRP and MSFT Excel skills required