Accounts Payable Specialist

Description

Under the supervision of the Accounts Payable Assistant Manager, the Accounts Payable Clerk is responsible for processing invoices and statements for payment using the computerized accounts payable system. The Accounts Payable Clerk investigates invoice related problems and resolves invoice and payment issues identified through vendor representatives' inquiries.

Requirements

The Accounts Payable Clerk is required to :

• Review and reconcile invoices and statements to ensure accuracy;
• Ensure that invoice payments are properly authorized according to Company policy;
• Ensure that invoices are coded to the proper general ledger accounts;
• Ensure timely, accurate input of information into the financial system;

Job Skills, Knowledge and Abilities :

Required Job Task Details :