Accounts Payable Processor

Job description

Overview The Accounts Payable Processor reviews invoices and matches to supporting documentation or on-line JDE purchase orders; process voucher packages for payment; works with various departments to resolve discrepancies. Responsibilities: Essential Duties and Responsibilities include the following. Other duties may be assigned. - Processing and entry of invoices for payment, utilizing a three-way purchase order match and standard voucher entry. - Support of certain check processing functions on a weekly basis. - Processing of certain automated purchase order transactions and verifying accuracy of data. - Support the Warranty Department in the processing of warranty vouchers and audit of documentation. - Assist in pulling documentation to support financial and sales tax audits. - Assist in maintaining integrity of record retention per company policy. - Assist in monthly and quarterly accrual process for accounting. - Regular and reliable attendance in the office is required. - This position requires work to be performed on-site at our corporate office. Working from home with manager approval one day per week, normally on Fridays. Qualifications: We are proud to be an Equal Opport...