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job description
Job Summary:
Maintains accounts payable process. Processes payments owed and maintains paperwork.
Job Duties
- Reviews, verifies and processes invoices, statements, purchase orders, receiving paperwork, and check requests prior to payment
- Prepares disbursements and issues checks
- Responds to vendor, departmental and Purchasing inquiries
- Reconciles monthly vendor statements and accrued receiver balance sheet accounts
Requirements
- Combination of education and experience to equal two years in accounting/bookkeeping or related field
- Two years experience in a computerized environment
- Working knowledge of basic accounting principles
- Basic knowledge in word-processing, spreadsheets and presentations
- Must be able to lift 20 lbs
- Heavy keyboarding – 85% of time
