Weekes Forest Products, Inc

Accounts Payable

• Review invoices for appropriate documentation and approval prior to payment
• Perform invoice and general-ledger data entry
• Pay vendors by monitoring discount opportunities, scheduling, and preparing checks
• Research and respond to accounts payable inquiries
• Communicate with vendors regarding payment status, invoice requests, and inquiries as needed
• Set up vendors and maintain vendor records
• Processing of 1099 forms
• Provide supporting documentation for audit
• Perform other duties as required and/or assigned

Accounts Payable Specialist