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Accounts Payable Assistant
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Full-time
- This position reports to the Accounts Payable Supervisor and is responsible for the timely and accurate entry and/or audit of transactions (invoices, expense reports, etc.)
- Request approvals for invoices/check requests/expense reports including follow up, as needed.
- Use Excel to manipulate and upload large, complex vendor invoice details into ERP.
- Process and audit reimbursements to Firm personnel using Chrome River Expense.
- Perform month end Accounts Payable closing procedures to ensure all transactions are complete and no unprocessed items remain.
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