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Accounts Payable

• Responsible for processing invoices by type and agency.
• Process invoices by type and agency in the system a) Concur: Receipt of invoice, identification of invoice number, invoice date, payment date, supplier name, amount to pay and location of service.
• Once the data is identified, they assign an accounting account and enter the data.
• They are sent for approval depending on the quantity and type of Service.
• b) Acumatica: If it belongs to Utilities, it is entered directly here.
• They verify that the information is correct, assign the accounting account for the approval of the Supervisor.

Accounts Payable Analyst I