Accounts Payable

• Process accounts payable mail, date stamp, route among departments and yards to obtain an authorization signature and original documentation
• Review and reconcile credit card transactions
• Answers and responds to all inquiries
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Provide support to the accounting or management team during month-end closing
• Research and resolve invoice discrepancies and issues
• Follow and maintain the AP cycle
• Cross train where needed

Accounts Payable Assistant

Accounts Payable Assistant