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Accounts Payable Administrator:The Accounts Payable Administrator codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system for payment.Primary Duties and Responsibilities:Assemble invoices to be completed for payment
Review invoices and requisitions for satisfactory payment approval
Maintain copies of vouchers, invoices or correspondence necessary for files
Clarify any questionable invoice items, prices or receiving signatures
Obtain proper information and/or data regarding invoice payments
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
Qualifications:3-4 years accounts payable or general accounting experience.
Strong organizational skills; must be detail oriented
Ability to multi-task
Annual Salary ranging between $20,000 - $24,000
Vacancy expired!