Job Description:
We’re seeking a detail-oriented Accounting Clerk to join our Corporate Disbursements team. Responsibilities include processing vendor payments, maintaining accurate records, coding expense reports, and resolving payment inquiries.

Qualifications:

• 1-2 years of Accounts Payable experience
• Proficiency in Microsoft Excel
• Strong attention to detail and communication skills

Please visit https://fuse3solutions.com/ for immediate consideration!