Upvote
Downvote
Accounts Payable Representative I
Share Job
- Suggest Revision
Full-time
- Review trade and expense type invoices to ensure accuracy of vendor number, invoice number, purchase order number, general ledger number, invoice amount, and authorized signature and back up support.
- Data input vendor invoices, debit and credit memos manually and in upload daily.
- Research and resolve issues related to invoicing, prepayment, deductions, adjustments, cash discount, and receiving to ensure proper recognition of liability and payment.
- Process all incoming backup support into vendor files for later distribution to supplier.
- Create and print invoice and purchase order coversheets.
Active Job
Updated 1 month agoSimilar Job
Relevance
Active