Position Summary
This position is responsible for the processing and payment of Midwest Manufacturing accounts payable invoices.
Primary Responsibilities
- Assist with payment problem invoices as needed
- Process vendor statements concerning additional payments or payback requests of deductions
- Assist with the check run each Friday
- Match invoices and POs together so payments can be made
- Enter invoice data into the computer
- Add up and total all invoices
- Run and distribute reports for all units
- Audit information entered and data processed for accuracy
Additional Responsibilities
Any additional accounts payable-related functions or special projects as assigned by the Division Controller or Accounts Payable Supervisor
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