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POST DATE 9/15/2016
END DATE 10/24/2016
JOB DESCRIPTIONAPPLY This position is seeking a full-time accounts payable specialist who would can fulfill the following responsibilities:
-Review all invoices for appropriate documentation and approval prior to payment
-Process 3 way P.O. matching invoices, up to 100 plus line items
-Prioritize invoices according to cash discount potential and payment terms
-Process check requests
-Audit and process credit card bills
-Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
-Respond to all vendor inquiries
-Reconcile vendor statements, research and correct discrepancies
-Assist in month end closing
-Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
-Assist with other projects as needed
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.