Job Summary:
Performs a variety of routine and non-routine accounts payable functions in accordance with standard procedures.
Responsibilities:
Creates month-end reports.Contacts other departments, outside agencies and vendors to resolve problems.May serve as a resource to others in the resolution of complex problems and issues.Matches, posts and files vendor invoices and purchase orders.Troubleshoots invoice discrepancies with regard to quantity and price.Assigns proper accounting numbers to invoices.Enters invoices into computerized tracking system.Obtains required approvals of invoices prior to billing or payment.Monitors and reports on key measurable including but not limited to GRIR analysis and review, debits in accounts payable open items, and unprocessed returns.Performs other duties as assigned.Skills Requirements:
Ability to effectively...