Accounts Payable Administrator
2 weeks ago
ACCOUNTS PAYABLE
- Clarify any questionable invoice items, prices or receiving signatures.
- Assemble and review invoices to be completed for payment.
- Maintain copies of invoices or correspondence necessary for files.
- Type periodic reports and other records.
- Obtain proper information and/or data regarding invoice payments.
- Check vendor files for any previous payments and assign voucher numbers.
- Reconcile bank statements.
- Input daily bookkeeping and record keeping.
**Benefits**:
- Extended health care
Schedule:
- 8 hour shift
**Experience**:
- Accounts Payable Occupations: 1 year (preferred)
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