The Accounts Payable Representative will handle full-cycle accounts payable, including receipt, data entry, and check preparation. This role involves auditing invoices, purchase requests, and vouchers for satisfactory approval, obtaining necessary backup documentation and approvals, and entering invoices into the accounting system with correct coding. The position also includes mailing vendor payments, filing vendor invoices with payment verification, and reviewing vendor statements to ensure all invoices are processed. Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed