Evaluation test 1233
Company: Oneco 1
Location: San Mateo
Posted on: April 1, 2026
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Job Description:
Description Reconciles processed work by verifying entries and
comparing system reports to balances. Charges expenses to accounts
and cost centers by analyzing invoice/expense reports; recording
entries. Pays vendors by monitoring discount opportunities;
verifying federal id numbers; scheduling and preparing checks;
resolving purchase order, contract, invoice, or payment
discrepancies and documentation; insuring credit is received for
outstanding memos; issuing stop-payments or purchase order
amendments. Pays employees by receiving and verifying expense
reports and requests for advances; preparing checks. Maintains
accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and
related transactions. Maintains historical records by microfilming
and filing documents. Disburses petty cash by recording entry;
verifying documentation. Reports sales taxes by calculating
requirements on paid invoices. Protects organization's value by
keeping information confidential. Updates job knowledge by
participating in educational opportunities. Accomplishes accounting
and organization mission by completing related results as needed.
Accounts Payable Clerk Skills and Qualifications: Tracking Budget
Expenses, Attention to Detail, Thoroughness, Organization,
Analyzing Information , Accounting, Vendor Relationships, PC
Proficiency, Data Entry Skills, General Math Skills Reconciles
processed work by verifying entries and comparing system reports to
balances. Charges expenses to accounts and cost centers by
analyzing invoice/expense reports; recording entries. Pays vendors
by monitoring discount opportunities; verifying federal id numbers;
scheduling and preparing checks; resolving purchase order,
contract, invoice, or payment discrepancies and documentation;
insuring credit is received for outstanding memos; issuing
stop-payments or purchase order amendments. Pays employees by
receiving and verifying expense reports and requests for advances;
preparing checks. Maintains accounting ledgers by verifying and
posting account transactions. Verifies vendor accounts by
reconciling monthly statements and related transactions. Maintains
historical records by microfilming and filing documents. Disburses
petty cash by recording entry; verifying documentation. Reports
sales taxes by calculating requirements on paid invoices. Protects
organization's value by keeping information confidential. Updates
job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing
related results as needed. Accounts Payable Clerk Skills and
Qualifications: Tracking Budget Expenses, Attention to Detail,
Thoroughness, Organization, Analyzing Information , Accounting,
Vendor Relationships, PC Proficiency, Data Entry Skills, General
Math Skills
Keywords: Oneco 1, Mountain View , Evaluation test 1233, Accounting, Auditing , San Mateo, California