Job description
Essential Functions:
Sorts incoming purchasing invoices and distributes them to appropriate departments.- Communicates, interfaces, and troubleshoots with Purchasing department and outside vendors as needed.
- Attends and participates in scheduled department meetings.
- Performs other related duties and projects as business needs require at direction of management.
- Enters data from financial statements, invoices, and other accounts payable (AP) documents into Accounting Software/Programs
- Reconcile Statements from Vendors
- Understand and apply Basic accounting principle relating to Accounts Payable
- Initiate Documents and Payments to Vendors
Education and Experience:
- High School diploma or equivalent.
- Minimum one (1) year experience in accounts payable.
- Experience in GP365 required.
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