Job Description & Responsibilities: Prepare & process Employee Reimbursements and Corporate Credit Card payments. Be point of contact for BankTel database, operate and understand BankTel accounting system. Respond to questions and make calls regarding billing problems, act as liaison between departments and vendors. Process and record accounts payable transactions in Banktel Review, verify, and reconcile invoices, expense reports, and vendor statements Maintain vendor records and...
Accounts Payable Clerk
Posted on Jan 8, 2026