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Joy Nesemeier
Accounting Clerk
231-7899
email: jnesemeier@gwmail.nodak.edu
Verifies correct vendor (NAID) number on all accounts
payable documents. Creates new vendor
(NAID) numbers. Answers telephone inquiries (assisting in locating
check numbers, missing invoices or missing payments). Opens and
distributes mail daily. Reconciles monthly statements from vendors
- works with departments to resolve old unpaid accounts. Locates
appropriate departments pertaining to these statements. Acts as
office receptionist. |