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A/P Specialist - United States  

Company managed [?] Still accepting applications

Posted on : 19 June 2017

Project Description

Description:
  • Handle invoices received via daily mail and electronic email 
  • Scan and route invoices for approval 
  • Post invoices against related purchase order and resolve issues with purchasing department 
  • Process check runs and mail checks to vendors 
  • Archive invoices and reconcile vendor statements 
  • Provide support to financial, planning & analysis group (R&D and SG&A) as it relates to coding and review of invoices. 
  • Assist general accounting in monthly accounts payable close to ensure that vouchering of invoices is completed and reports are printed. 
  • Research and resolve invoices denied or on hold status 


Minimum Requirements
  • High school diploma or equivalent 
  • Minimum 2 years A/P experience 
  • Experience with People Soft Accounts Payable Module preferred