Accounts Payable Specialist - Delaware
1 month ago
Job Summary:
Receive expense invoices via US Mail, email and fax. Stamp and Code expense invoices, distribute to appropriate parties within departments for approval.
Process customer refund checks Mail distribution for company Process daily incoming mail by sorting and distributing to appropriate mail slots in mail room Prepare outgoing mail daily by adding appropriate postage using a postage meter machine and delivering to dock door for pick up File all packing slips received from the Distribution Center Back up Accounts Payable Clerks and Matching Clerks as needed Back up Accounts Payable supervisor by helping with Edit Verifications as needed Back up Accounts Payable Supervisor contingencies Interact with other AP associates daily Interact with other JEGS associates at all levels and answer questions provide information as needed
Job description
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