Accounts Payable Specialist
Posted on :
15-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 827461
- Review all invoices for appropriate documentation and approval prior to payment
- Sort and distribute incoming mail
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Respond to all vendor inquiries
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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