AP Clerk

Decton Staffing Services


Match Invoices to PO Receipts

Check Quality Status of Invoice Items 

Enter PO Invoices 

Enter some Expense Invoices 

Scan/File Invoices – To Be Paid 

Check Run Including:

Pulling Invoices 

Scanning / Boomarking Checks 

Matching Checks to Invoices

Stuffing/Stamping/ Mailing Checks

Filing Paid Invoices 

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