AP Specialist
Posted on Sep 10, 2024 by Wonderful Orchards
Shafter, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Responsible for processing and entering 300-500 invoices per week.
Prepare and process checks and ACH payments for multi-companies.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Ability to process and follow-up on urgent items.
Work with Purchasing/Warehouse departments to resolve purchase order and receiving document discrepancies.
Maintains historical records by scanning invoices while processing them.
Preserve vendor relationships while responding to inquiries.
Responsible for processing and entering 300-500 invoices per week.
Prepare and process checks and ACH payments for multi-companies.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Ability to process and follow-up on urgent items.
Work with Purchasing/Warehouse departments to resolve purchase order and receiving document discrepancies.
Maintains historical records by scanning invoices while processing them.
Preserve vendor relationships while responding to inquiries.
Reference: 197810790
https://jobs.careeraddict.com/post/95049609
AP Specialist
Posted on Sep 10, 2024 by Wonderful Orchards
Shafter, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Responsible for processing and entering 300-500 invoices per week.
Prepare and process checks and ACH payments for multi-companies.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Ability to process and follow-up on urgent items.
Work with Purchasing/Warehouse departments to resolve purchase order and receiving document discrepancies.
Maintains historical records by scanning invoices while processing them.
Preserve vendor relationships while responding to inquiries.
Responsible for processing and entering 300-500 invoices per week.
Prepare and process checks and ACH payments for multi-companies.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Ability to process and follow-up on urgent items.
Work with Purchasing/Warehouse departments to resolve purchase order and receiving document discrepancies.
Maintains historical records by scanning invoices while processing them.
Preserve vendor relationships while responding to inquiries.
Reference: 197810790
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