Accounts Payable Specialist in Columbus, OH at Vaco

Date Posted: 9/15/2020

Job Snapshot

  • Employee Type:
  • Location:
    Columbus, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

  • Scanning invoices for processing and posting
  • Resolve supplier queries with regards to the payment of open invoices
  • Allocation of invoices to the correct Purchase Order / Cost Center
  • Daily sorting and distribution of incoming mail/email
  • To reconcile the Accounts Payable ledger to the control accounts
  • Issue vendor 1099's
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Paying employees by verifying expense reports and preparing pay checks
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
  • Preparing analysis of accounts and producing monthly reports