Specific responsibilities include:
- Audit invoices presented for payment
- Perform 3-way match
- Input data into the Accounts Payable System
- Process checks daily with supporting documents
- Post AP transactions to the General Ledger
- Research and Resolve Invoicing and Receiving discrepancies
- Reconcile AP aging to the General Ledger
- Complete credit applications
- Calculate State use tax
- Maintain accurate vendor information
- Provide reporting of AP
For more information contact:
Justin Pucci, Talent Acquisition Manager