Accounts Payable Clerk
Colorado Electric Supply
Responsible for providing effective efficient and accurate financial, administrative and clerical services. Providing these services ensures that finances are accurate and up to date and venders and suppliers are paid and within established time limits. Monitoring payments and expenditures. Receiving and verifying invoices and their pay dates. Prepare batches of invoices for data entry. Prepare expense and supplier checks listing them in the log book. Maintain filing system for all financial documents and other related duties.