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Call For Help, Inc. Hiring for Accounts Payable Specialist at Edgemont, Illinois Full Time
This job was posted by https://illinoisjoblink.illinois.gov : For more
information, please see:
https://illinoisjoblink.illinois.gov/jobs/11019196
Perform the full cycle accounts payable process.
Perform invoice data entry into ERP system with a suitable level of care
and accuracy.
Review supplier statements to determine if invoices have been paid.
Review Accounts Payable Aging Report with the Finance Director to
further insure that supplier payments are current.
Develop supplier account familiarity to identify unusual items on
invoices, such as credits or large amounts.
Research unusual items on invoices, such as credits or large amounts, by
contacting supplier via phone or email.
Be familiar with Generally Accepted Accounting Principles (GAAP) in
relation to revenue and expenses.
