About this role
Perform a variety of general accounting tasks, specific to area of accounts payable
Essential Duties: • Assembles invoices to be completed for payment. • Verifies all addresses and Federal ID numbers of vendors if available. • Verifies all coding, reviews invoices and requisitions for satisfactory payment approval, • Checks vendor files for any previous payments. • Maintains copies of invoices, or correspondence necessary for files. • Research discrepancies • Provide periodic reports and other records. • Assist in bank reconciliation. • Perform other general administrative accounting tasks •