ACCOUNTS PAYABLE - P/T
PORTLAND - NE, OR
" Maintain responsibility for Accounts Payable, provide verification against invoices and purchase orders, research any discrepancies, obtain authorization for payment approval, and process invoices for payment.
" Answer and address incoming emails and calls from vendors.
Major Duties and Responsibilities
" Verifies all vouchers/invoices before payment, by auditing invoices against purchase orders, researching discrepancies, enters information for payment into computer system.
" Prints daily all purchase orders and maintains accounts payable files. Answers all vendor inquiries regarding payments, providing follow-up to any questions.
" Prints accounts payable reports, prepares monthly accruals, provides month-end information as needed.
" Sorts, files, checks, and invoices as required.
" Assists Finance Manager with projects, research etc. Performs other related duties and tasks as required.
Skills and Experience
" Previous experience with AP or Bookkeeping
" Experience with JDE and AS400 a plus.