Careers

Accounts Payable

Category:  Finance
Department:  Finance
Status:  Fulltime
Schedule:  40 hrs. per week Days
Description: 

Summary:    Responsibilities included but not limited to, the timely processing of accounts payable invoices, receiving of invoices,  routing invoices to proper departments for signature, match invoices to receiving report/purchase order, assign vendor number and appropriate general ledger acct. number.

Data entry of invoices into Accounts payable system,

Works with vendors to resolve problems, maintains vendor master list, Researches vendor statements, Maintains worksheets that include the monitoring of freight costs, special orders, handling fees, discounts taken/lost.

File paid invoices weekly, pull invoices upon request.

Assists with data pulls for various projects

 

 

Education Requirements:  Associates degree in Accounting or min. of 5 years previous experience.



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