Accounts Payable II

ESSENTIAL FUNCTIONS

• Codes non-purchase order invoices, employee expense reports, and check requests to the appropriate general ledger accounts.
• Reviews invoices for the appropriate amount of billing, freight, and sales tax.
• Processes vouchers, supplier invoices, employee expense reports, and check requests.
• Prepares checks, obtains approval, and forwards checks to the appropriate party.
• Interacts with purchasing to prepare any pending invoices. Prepares accruals for monthly closing as needed.

QUALIFICATIONS

• High School diploma, Associate's degree, or equivalent experience.
• Two (2) to Four (4) + years related accounts payable experience, preferably in the semiconductor, manufacturing or controls industry.
• Intermediate MS Excel (Pivot Tables, VLOOKUP, Filtering).
• Strong Customer Relations skills.