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Accounts Payable in Columbus at Vaco

Date Posted: 6/12/2018

Job Snapshot

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    Not Specified
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Job Description

We are looking for entry to senior level AP professionals for a client in Columbus.

Essential Functions:

  • Process Accounts Payable Invoices (matching, batching, coding, and system entry).
  • Update the Daily deposits summary for non A/R checks and maintain a log for the month-end Journal Entry.
  • Audit invoices, checks and statements prior to imaging the documents.
  • Assist with the imaging of manual entry documents, in compliance with the once-per-week Image pickup schedule.
  • Support plant accountants to resolve issues with invoice images, purchase orders and payments.
  • Process returned checks and notify A/P Findlay of any remittance address updates.
  • Support Accounts Payable Manager and perform other duties as assigned.

Job Requirements

AP Experience