Accounts Payable
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Overview
Job Description
Accounts PayableUnder general supervision, supports the day to day, month end, and year end functions of accounts payable. Processes invoices to meet vendor terms. Reviews, calculates, and processes invoices to generate vendor payment checks. Reconciles vendor statements and accrued receipts report. Sorts and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
