Can perform scanning, entering, vouchering, and GL coding of accounts payable invoices. Generate/mail checks and maintain check register/check release logs. Retrieve checks, invoices, and back up upon request. Contact necessary department directors or vendors to complete invoicing process. Initiate new vendor set up to Corporate Vendor Setup Group and obtain W-9 forms from new vendors. Prepares month-end AP accruals capturing all outstanding liabilities. Compiles documents for proper storage. Complete knowledge of AP process.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees