Handle full-cycle accounts payable from receipt, to data entry, to check preparation, including audit invoices, purchase requests and vouchers for the satisfactory approval Obtain adequate back-up documentation and invoice approvals Enter invoices into accounting system & verify coding Mail out vendor payments File vendor invoices with payment verification Review Vendor statements to ensure all invoices are processed. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1-10 employees