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Accounts Payable Specialist
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Full-time
- The Accounts Payable Specialist processes invoices and payments in an accurate and timely manner.
- Perform accurate data entry of payables, ensuring that applicable purchase orders or check requests are submitted with invoice
- Manage posting revenue and generate corresponding invoices for Accounts Receivable to forward for payment
- Check, edit and prepare month end reconciliation reports and journal entries on a monthly basis in order to provide data for posting to the general ledger and for financial statements
- Apprise the Accounts Payable Manager in matters relating to discrepancies, which require additional input, direction, and final resolution
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