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Accounts Payable Specialist - NBU CORE Electric Cooperative Location: Colorado Category: Accoun
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- Reporting to the Manager of Finance.
- Duties are semi-routine involving application and interpretation of company procedures and governmental regulatory requirements.
- Fundamental knowledge of General Ledger accounts is necessary to final approve invoices and ensure these are coded correctly for ERP input.
- Runs AP trial balance and reconciles against GL AP balance weekly, research discrepancies if any arise.
- Approves all AP batches prepared by other AP Specialist(s) in the department.
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