Primary Duties and Responsibilities:
- Match vendor invoices to company P.O.s
- Prepare vendor invoices for computer input.
- Keypunch the input into the computer system.
- Prepare the month-end freight entry.
- Prepare run and distribute vendor checks using the computer system.
- Maintain vendor information on the computer.
- Vendor inquires pertaining to accounts payable.
- Complete outside auditing requests pertaining to accounts payable.
- Other related functions deemed necessary by the Supervisor
Required Skills:
- Experience in accounts payable coding matching and paying vendor invoices using a PC accounting system such as Platinum Real World Peachtree etc.
- Experience in keypunching using a personal computer.
- Experience with processing a high volume of invoices daily
- Associate degree preferred.
Required Experience:
IC
Primary Duties and Responsibilities:Match vendor invoices to company P.O.sPrepare vendor invoices for computer input.Keypunch the input into the computer system.Prepare the month-end freight entry.Prepare run and distribute vendor checks using the computer system.Maintain vendor information on the c...
Primary Duties and Responsibilities:
- Match vendor invoices to company P.O.s
- Prepare vendor invoices for computer input.
- Keypunch the input into the computer system.
- Prepare the month-end freight entry.
- Prepare run and distribute vendor checks using the computer system.
- Maintain vendor information on the computer.
- Vendor inquires pertaining to accounts payable.
- Complete outside auditing requests pertaining to accounts payable.
- Other related functions deemed necessary by the Supervisor
Required Skills:
- Experience in accounts payable coding matching and paying vendor invoices using a PC accounting system such as Platinum Real World Peachtree etc.
- Experience in keypunching using a personal computer.
- Experience with processing a high volume of invoices daily
- Associate degree preferred.
Required Experience:
IC
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