Accounts Payable Specialist - Carlsbad, CA
1 week ago

Job summary
This position is responsible for Accounts Payable processing for Importing Company and Manufacturing Company with multi-state locations. This employee ensures that all documents meet corporate standards and that all vouchers have the appropriate approvals, purchase orders, receivers and other related documents.This employee researches questionable expenses in a timely manner and follows up and resolves outstanding accounts payable invoices.
Employee is responsible for processing multiple bi-monthly check runs, disbursement mailing and filing of paid expense check packages.
Responsibilities
- Enter all invoices and receivers on a daily basis.
- Code invoices and enter into general ledger; pay close attention to the accuracy of inter-company coding.
Job description
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