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Accounts Payable Coordinator

in Greene County, AR

Job Description

Enters all vendor invoices into the dealer business system
    Verifies invoices for accuracy, resolve discrepancies, ensures payment terms are followed, and calculates discounts as appropriate
    Obtains approval and distributes invoices as needed prior to processing payments
    Prepares and processes checks or online payments in a timely manner
    Reconciles vendor statements
    Accurately maintains vendor records and various records for tax purposes (1099’s or tax exempt forms)
    May scan all invoices and destroy or file the paper copy as appropriate
    Assists other co-workers with related tasks as necessary

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Job Posting: 3061289

Posted On: Sep 20, 2021

Updated On: Sep 23, 2021