This position is responsible for accurate and timely entry of Accounts Payable invoices, including matching invoices to receipts and purchase orders and following up on any discrepancies with both internal and external groups. Other Payable duties include processing payments to vendors and reconciling vendor statements monthly for timely recording of monthly accruals. This position is also responsible for releasing Accounts Receivable invoices daily and reconciling and entering AR related adjustments as received from customers. Other expectations will be to maintain and reconcile petty cash drawer, assist with data entry during physical inventories and perform other duties/reports as assigned to ensure achievement of section, department, and company plans.
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Job Type
Full-time
Career Level
Entry Level
Industry
Merchant Wholesalers, Durable Goods
Education Level
High school or GED
Number of Employees
5,001-10,000 employees