Job Description
The Accounting Clerk will process a variety of invoices for accounts payables, purchase orders, and perform a variety of administrative functions to support the branch, accounting, sales, and field technical team. Job Duties and Responsibilities: • Reviews all vendor invoices for appropriate documentation and approval prior to payment. • Confirm and process purchase orders in system for payment. • Responsible for producing service tickets for the month. • Order and maintain inventory for uniforms. • Oversee vendor returns. • Reconcile vendor statements. • Handle incoming phone calls from technicians and sales team inquiring about their purchase orders. • Create
