Accounts Payable in Bridgewater Township, NJ at Vaco

Date Posted: 9/23/2022

Job Snapshot

Job Description

RESPONSIBILITIES:

  • Receive and verify invoices and requisitions for goods and services
  • Invoice data entry and posting
  • Manage company American Express statements and expenses
  • Report preparation of vendor invoices due for payment on a bi-monthly basis.
  • Prepare and process accounts payable checks and wire transfers and ACH payments
  • Reconciliation of Vendor's Statement
  • Answers all vendor inquiries
  • Resolve invoice discrepancies
  • Maintain vendors files and inventory items
  • Prepare analysis of accounts and reports on weekly, monthly basis
  • Manage the AP process for month end and year end closings


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