Why would I want this job?
Responsible for ensuring invoices are processed accurately and within agreed upon terms. Assist in maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.
What would I be doing?
- Receive, review and verify invoices.
- Identify and research any issues with invoices and/or required documentation received.
- Accurately data enter invoices for payment in a timely manner.
- Develop strong working relationships with both internal and external business partners.
- Respond timely to A/P inquiries.
- Correspond with vendors and internal clients to research and resolve invoice discrepancies and issues.
- Assist in month end closing.
- Assist with any A/P audits.
- Perform job responsibilities in the absence of A/P staff as needed
What would make me qualified?