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Account Payable Specialist (TEMP)
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Temporary
- The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company.
- Receives and verifies expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data.
- Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
- Records entry of, verifies documentation for, and distributes petty cash.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
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