Summary: Enter and review invoices to generate payments to vendors that originate as purchase requisitions and purchase orders; Research payment status and void/stop/reissue checks as needed; Maintain vendor contractor annuity and leasehold tax data.
Key Responsibilities:
- Receive verify and process vendor invoices for payment.
- Match invoices to purchase orders or purchase requisitions.
- Code invoices to appropriate general ledger accounts.
- Accurately enter invoices into the accounting system.
- Reconcile vendor statements and resolve discrepancies.
- Maintain organized accounts payable files and documentation.
- Respond to vendor inquiries regarding payment status.
- Ensure compliance with company policies and procedures.
- Assist with data preparation for annual Form 1099s.
- Assist with financial statement audits by providing necessary documentation.
- Perform other duties as assigned.
Education: High school diploma or equivalent required; bachelors degree in accounting or related field preferred.
Job Related Skills:
- Proficient in Microsoft Word Excel and PowerPoint.
- Proficient in Google Drive Gmail and Google Docs.
- Ten key skills.
- Understanding basic accounting principles.
- Experience with accounting software preferred.
- Excellent attention to detail and accuracy.
- Strong organization and time-management skills.
- Ability to work independently and as part of a team.
- Effective communication and interpersonal skills.
- Strong independent problem-solving skills and critical thinking skills.
- Deep commitment to confidentiality and operates with the highest level of integrity.
- Upholds Lipscombs values and mission.
Summary: Enter and review invoices to generate payments to vendors that originate as purchase requisitions and purchase orders; Research payment status and void/stop/reissue checks as needed; Maintain vendor contractor annuity and leasehold tax data.Key Responsibilities:Receive verify and process ve...
Summary: Enter and review invoices to generate payments to vendors that originate as purchase requisitions and purchase orders; Research payment status and void/stop/reissue checks as needed; Maintain vendor contractor annuity and leasehold tax data.
Key Responsibilities:
- Receive verify and process vendor invoices for payment.
- Match invoices to purchase orders or purchase requisitions.
- Code invoices to appropriate general ledger accounts.
- Accurately enter invoices into the accounting system.
- Reconcile vendor statements and resolve discrepancies.
- Maintain organized accounts payable files and documentation.
- Respond to vendor inquiries regarding payment status.
- Ensure compliance with company policies and procedures.
- Assist with data preparation for annual Form 1099s.
- Assist with financial statement audits by providing necessary documentation.
- Perform other duties as assigned.
Education: High school diploma or equivalent required; bachelors degree in accounting or related field preferred.
Job Related Skills:
- Proficient in Microsoft Word Excel and PowerPoint.
- Proficient in Google Drive Gmail and Google Docs.
- Ten key skills.
- Understanding basic accounting principles.
- Experience with accounting software preferred.
- Excellent attention to detail and accuracy.
- Strong organization and time-management skills.
- Ability to work independently and as part of a team.
- Effective communication and interpersonal skills.
- Strong independent problem-solving skills and critical thinking skills.
- Deep commitment to confidentiality and operates with the highest level of integrity.
- Upholds Lipscombs values and mission.
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