Upvote
Downvote
AP Clerk
Share Job
- Suggest Revision
- Job DescriptionJob DescriptionAP SpecialistReporting To: AP Manager Direct Reports: NoStatus: Full-TimeExempt/Non-Exempt: ExemptDivision: Finance Job Purpose:We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing.
- Key Job Responsibilities: Develop & maintain reports for supporting finance operations (Rebates, Co-Op, In-Transit) Account reconciliations - both Vendor accounts and General Ledger accounts Back-up support for check processing Day-to-Day processing of invoices, and debit memos as issued by the vendors for product and services purchased.
- Validation of an authorized purchase with purchase order and/or authorized signature, review of costs, and quantities ordered vs.
- Filing shortage and cost variance claims with vendors Following up with vendors on credits (debit memos) due to the company.
- Environmental/Occupational Health and Physical Requirements: Typical 9-hour day to include reaching, standing, walking, kneeling, lifting and carrying.
Active Job
Updated TodaySimilar Job
Relevance
Active