Account Payable Representative

JOB RESPONSIBILITIES

• Coding and keying of all expense invoices for payment
• Match vendor invoice against purchase orders for branch locations
• Resolve any discrepancies on invoices
• Process document entries and adjustment register for all non-purchase order invoices
• Select, review, and process all invoices for payment
• Process regular check runs as well as special check runs weekly

REQUIRED SKILLS

• 10 Key by touch
• Excellent Typing Skills
• MS Excel & Word Skills
• Excellent Organizational Skills
• Strong verbal and written communication abilities
• Dependable and On-Time