Job Summary:

Manage all accounts payable duties.  Maintain accurate payables for proper recordkeeping. 

Essential Functions:

1. Process accounts payable by accurately entering invoices into e-automate, obtaining proper signatures/approvals, matching inventory invoices to receipts, matching payments and verifying important information
2. Verify invoice accuracy for mathematical calculations and accurate charges
3. Code expense invoices accurately for financial accounting  
4. Scan/Archive invoices in accounts payable as processed in the workflow
5. Review vendor statements for timeliness and accurate payments
6. Resolve any issues that arise throughout the A/P process

Required Qualifications: (Knowledge, Skills, Abilities)

1. Comprehensive knowledge of Microsoft Office
2. Attention to detail
3. Strong communication skills
4. Ability to multi-task
5. Professional demeanor

Required Education and Experience:

1. High school diploma
2. 2-3 years of accounting or payables experience

This job description does not list all the duties of the job.  You may be asked by supervisors or managers to perform other instructions and duties.  You will be evaluated in part based upon your performance of the tasks listed in this job description. 

Management has the right to revise this job description at any time, but you as an employee, will be informed when that change occurs.  The job description is not a contract for employment and either you or the employer may terminate employment at any time, for any reason.