ACCOUNTS PAYABLE CLERK

Job Description

Accounts Payable: processing of all bills for the organizations communication lines and the vendors that support Telecom within the organization; auditing and verification of charges submitted from the phone companies for measured business lines.

Vendor Payables: process vendor invoices for payment.

Phone Bill Processing: processing five centrex accounts and ten billing cycles for regular business service lines; processing of rebate checks, commissions, payments from individuals for personal calls and credits for errors or overpays.

Long Distance Bill Processing: reviewed for accuracy; verify best call rate possible is granted to organization.

Requirements

Successful applicant must have a minimum of three (3) years experience in accounts payable. Background processing telephone bills and telecommunication line and telecommunication circuit billings is a plus. Associates or bachelors degree in accounting is perferred but not a requirement.

Candidate Must submit to criminal background investigation and be free of any misdemeanor or felony convictions and submit to and pass drug testing.

Salary and benefits are commensurate with experience.

Interested and Qualified? Send an email to: Compass Consulting Enterprises