Job Details

Support accounts payable organization in processing the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Key Responsibilities Reviews all invoicesfor appropriate documentation and approval prior to payment. Prints and distributes signed checks as required. Answers all vendor inquiries. Maintains all accounts payable reports, spreadsheets and files. Assists in monthly closings. Prepares analysis of accounts as required. Performs filing and copying. Maintains process documentation. Customer support of both internal and external customers Required Qualifications Ability to process invoices within 95-97% accuracy. Must be detail oriented and possess the ability to handle high volume of expectations. Understanding of general accounting. Excellent math skills. Strong proficiency in Microsoft Word, Excel, ...Accounts Payable, Specialist, Accounting, Manufacturing