About The Position

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by issuing payments; processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Requirements

  • High School diploma or equivalent.
  • Three years of Accounts Payable experience OR Two years of Accounts Payable experience AND Two courses in Accounting.

Nice To Haves

  • Associate’s Degree in Business or related field.

Responsibilities

  • Performs day to day management of all payment cycle activities and provides efficient customer service.
  • Resolves problems associated with payables transactions.
  • Maintains vendor records and ensures adherence to company policy or procedure and federal regulations.
  • Audits payables related transactions for completeness, accuracy and adherence to company policy or procedure, and if required federal regulations.
  • Enters data from transactions into the financial system.
  • Applies discounts, special rates, or credit terms.
  • Prepares invoices for recordkeeping purposes.
  • Verifies the entry of information and checks for errors.
  • Updates and maintains accounting records.
  • Verifies and calculates all extensions and totals on invoices, calculating and taking discounts when applicable.
  • Codes documents according to company procedure.
  • Keeps track, processes and reconciles payments and expenditures.
  • Ensures correct approval, sorting, coding and matching of invoices/receipts.
  • Regularly tabulates data and compiles necessary reports.
  • Ensures that customers receive an adequate level of service or help with their questions and concerns.
  • Manages the ePayables program and leads the self-assessment effort for department compliance.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

101-250 employees

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