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Associate Accounts Payable Clerk - San Antonio Ad id: 2209153732477381 |  Views: 62

Price: Contact Us
Date listed: 4 years ago
SUMMARY Responsible for the accurate and timely processing of vendor invoices. Verifies invoice information to purchase order and receiving information and processes service entries for vendor invoices to facilitate approval for payment. Researches and resolves vendor account issues. Participates in special projects as deemed necessary by department management team. KEY RESPONSIBILITIES 1. Processes invoices or service entries to generate payments to vendors. Verifies invoices against purchase orders or requisition line items. Keys and codes invoices for payments or service entries for approval. 2. Performs independent research to identify and resolve vendor account issues. Researches invoices to avoid duplicate payments. 3. Communicates with internal and external customers, verbally and in writing. 4. Requests vendor account updates from Master Data Unit personnel to assure payments are made to correct vendors.

Source: http://www.juju.com/jad/00000000mxovgg?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&channel=staticfile&hosted_timestamp=0042a345f27ac5dc5dedf788c60c2dcce836aa5e3464f4e0866cfcf8e1680304


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