Premium Waters Inc.

Accounts Payable

• work closely with the Accounts Payable Lead and General Accounting Manager
• process a high volume of invoices in a timely manner
• review invoices for appropriate documentation and approval prior to payment
• investigate and resolve problems associated with processing invoices and purchase orders
• process 3-way purchase order matching
• prioritize invoices according to cash discount potential and payment terms
• reconcile vendor statements and respond to vendor inquiries

Accounts Payable Coordinator