Accounts Payable Representative

Job Purpose

This role is responsible for reviewing and processing invoices and their accompanying documentation.

Duties and Responsibilities

• Process invoices into the company ERP system
• Review invoices for appropriate information, documentation, and approvals before payment.
• Research and resolve payment discrepancies.
• Answer vendor inquiries.
• Print and review for appropriate signatures on all accounts payable checks and distribute as needed.
• Assist in monthly, quarterly, and year?end closing.
• Analyze accounts, as required.
• Open mail daily to process any new vendors.

Qualifications

Supervisory Responsibilities

This job has no supervisory responsibilities and reports directly to the Account Payable Supervisor.

Physical Demands

Reasonable Accommodations

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Safety Requirements

Adhere to office safety policies and must be able to wear appropriate PPE on production floor if needed.

#J-18808-Ljbffr