A Brief Overview Responsible for the accounts payable function including monitoring of statements for past due invoices and resolution of problem invoices in a timely manner. Duties include processing and maintaining accounts payable records. What you will do Code documents according to company procedures. Review invoices and check requests for accuracy and resolve any discrepancies. Understand purchase orders and expense reports. Correspond with vendors and respond to inquiries. Work with other areas to perform essential job duties. Monitor accounts to ensure payments are up to date. Operate computers programmed with accounting software to record, store, and analyze information. Comply with federal, state, and company policies, procedures, and regulations. Perform financial calculations such as amounts due, interest charges, balances, and discounts. Perform general office duties such as filing, scanning, answering telephones, and handling routine correspondence.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees