Description
Duties and responsibilities include, but are not limited to processing invoices and submitting for payment; assisting with payroll and cashier functions; matching receiving reports and other documentation to vendor invoices, verify price, quantity, account coding, and proper authorization;#investigating and resolving vendor account problems and assisting Department Managers in vendor invoice inquiry matters; processing invoices according to vendor terms and#taking proper discounts,#where applicable;#accumulating invoices in batches, preparing transmittal tickets when#applicable and submit to manager for approval.# REQUIREMENTS:# High School Graduate with courses in bookkeeping and typing; minimum of one year of experience in a computerized accounts payable environment
Apply on company website