Job Description
Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.
Accounts Payable duties include the daily processing of purchase orders, entry of non-purchase order receipts, matching vendor invoices, communication with Suppliers and internal stakeholders and filing of completed vendor files. In addition to the daily responsibilities the role will assist with the month end close, assist with process improvements, and maintain a strong internal control environment.
Primary Duties
Review, process, and compile the final Purchase Order files
Review for completeness
Prepare for payment
Enter manual charges as required
Match Vendor Invoices to Purchase Orders & Sales Orders
Review Vendor Invoice with Famous PO and Charges sections
Resolve discrepancies with Purchasing Clerks/Managers
Modify Famous P.O., Invoice or Charges with approved ...
Accounts Payable duties include the daily processing of purchase orders, entry of non-purchase order receipts, matching vendor invoices, communication with Suppliers and internal stakeholders and filing of completed vendor files. In addition to the daily responsibilities the role will assist with the month end close, assist with process improvements, and maintain a strong internal control environment.
Primary Duties
Review, process, and compile the final Purchase Order files
Review for completeness
Prepare for payment
Enter manual charges as required
Match Vendor Invoices to Purchase Orders & Sales Orders
Review Vendor Invoice with Famous PO and Charges sections
Resolve discrepancies with Purchasing Clerks/Managers
Modify Famous P.O., Invoice or Charges with approved ...