AP/AR Clerk

Description:• Review and approve documents submitted to the Accounting section by Division staff• Report, research and process various types of reconciling Accounts Payable items• Research and processing of corrections• Analyze, audit, classify, and reconcile accounts payable balance sheet accounts• Find where revenue was posted and making sure to come to resolution• Invoices from multiple vendors• Research fiscal rules for accurate entry• Assist in mileage reimbursement• Create transactions• Calculate mileage• Help with expenses in conjunction with per diem• High volume invoicing and transaction creation• Monthly invoices: 600 (30 per day)• Fact check and research if expenses are accurate and submitted accurately• Receive and process invoices from Public Health Lab with purchase ordersQualifications:• Audit understanding• Financial documentation• Invoicing Experience• Accounts Payable ExperienceWe reserve the right to pay above or below the posted wage based on factors unrelated to sex, race, or any other protected classification.Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for the following:• Medical, dental & vision• 401(k)/Roth• Insurance (Basic/Supplemental Life & AD&D)• Short and long-term disability• Health & Dependent Care Spending Accounts (HSA & DCFSA)• Transportation benefits• Employee Assistance Program• Time Off/Leave (PTO, Vacation or Sick Leave)About TEKsystems:We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.