Accounts Payable Clerk - (Rome, GA)

The A/P Analyst is directly responsible for performing data entry and related duties in posting accounts payable. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that staff reimbursements are paid in a timely and appropriate manner and that vendors and suppliers are paid within established time limits. This is a temporary position with the possiblility to become permanent . Located in Rome, Georgia area. Responsibilities: Reasonable accommodations may be made to enable individuals with disabilities to perform the required functions. ??? Perform day to day management of all payment cycle activities ??? Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, wires, refunds, etc. ??? Ensure correct approval, sorting, coding and matching of invoices/receipts