Accounts Payable Representative

Valin Corporation • Chandler, AZ

1d • Onsite

About The Position

Compares invoices to purchase orders to determine amount owed. Processes check runs and wire transfers. Inserts new vendors into the company database. Investigates discrepancies between invoices and purchase orders. Conducts purchase order process according to company policy.

Requirements

• High school diploma or GED

Responsibilities

• Ensures all available discounts are taken.
• Ensures cash disbursement type is accurate.
• Works with supervisor to ensure that company requirements are kept.
• Reviews escalated or complex invoices to ensure they are properly handled.
• Processes invoices in a timely manner.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED