Accounts Payable Specialist (PTX7926)

Responsibilities

• Process invoices into the computer system
• Open mail daily
• Process checks requests, garnishments, and tax payments ensuring all appropriate approvals have been received
• Communicate with co-workers, management, clients, franchisees, and others in a courteous and professional manner
• Conform with and abide by all regulations, policies, work procedures, and instructions
• Conform to all safety rules and use all appropriate safety equipment
• Perform other related duties as assigned by supervisor