Employment Application - Accounts Payable

Responsibilities

  • Receive and distribute incoming accounts payable invoices and related documents for approval
  • Prepare and process invoices 
  • Review and verify Vendor Statements as needed
  • Establish new vendors in accordance with company policies
  • Identify and resolve any discrepancies between purchase orders and invoices
  • Maintain 1099 vendor files for accuracy and up to date W9’s for tax reporting
  • Prepare and process vendor payments
  • Management and reconciliation of multiple credit card accounts

Employment Type:
Full Time

Compensation:
$17.00 to $20.00 / Hourly

To begin the application process, click Apply