- Compile and sort Accounts Payable documents, such as invoices, purchase orders, and bill of ladings, substantiating business transactions and obtaining appropriate approvalsfor match process.
- Investigate problems that vendors or purchasing agents have with obtaining payment for bills.
- Pull invoices for check run and assemble checks
- Prepare vouchers, invoices, reports, and other records, and reviews for accuracy.
- Entering and verifying AP invoices
- Processing AP checks
- Managing vendor and intercompany branch communications
- Posting and researching of AP invoices
- Other duties as assigned.
Job Type: Full-time
Pay: $75,000.00 - $85,000.00 per year
Benefits:
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
Ability to Relocate:
- Yaphank, NY: Relocate before starting work (Required)
Work Location: In person