Summary

Perform the Accounts Payable function according to the organization’s established policies.

Key Responsibilities:

• Accurately Process all invoices, check request and expense reports as they are received

o Audit for accuracy

o Match to purchase orders and receiving

o Accurately review, code

o Resolving invoice problems or discrepancies

• Assist supervisor / manager with resolving problems and issues in AP

• Perform data entry associated with accounts payable

• Printing and processing Checks

• Research vendor statements, phone calls and discrepancies

• Address and respond to vendor inquiries

• Accurately file paid invoices

• Assist with month end process

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.