Job Description
The primary responsibilities of this job are to keep all accounts payable up to date, along with cash payments, and invoice distribution.
- Process invoice payments for raw materials, services, MRO purchases, freight, commissions, etc., as well as coordinate pre-approvals for these purposes.
- Maintain updated payment reports.
- Follow up on supplier account statements.
- Send payment details to suppliers.
- Receive invoices for capture in the internal system.
- Update supplier information in the internal data system.
- Coordinate online payments via electronic means, wire transfer, credit card, and/or checks.
- Record policies as needed.
- Maintain reports specific to the accounts payable department.
- Maintains a good working relationship with colleagues and clients.
**Qualifications and Experience**- Bachelor's degree in accounting or related field- 2 Years of commercial accounts payable work experience and/or **General Ledger accountin...