- Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payment
- Reconciles amounts owed by comparing invoices to POs or other records
- Enters invoice amounts into the accounting system
- Responds to inquiries from vendors and researches and resolves concerns or discrepancies
- Other duties as assigned
- High school diploma or GED
- 2 to 4 years' experience in Accounts Payable
- Experience with ERP systems
- Knowledge of accounts payable principles, procedures and standards
- Ability to verify data input and correct errors
- Strong interpersonal and communication skills with the ability to work effectively with a wide range of constituencies in a diverse community
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Caliber Collision Repair Services Lewisville, United StatesCompiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system. Essential Job Duties. Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payme Accounts Payable, Specialist, ...
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Accounts Payable Specialist- Procure To Pay Project/TEMP - Lewisville, United States - Caliber Collision
Description
Service CenterCSCS TX
Job Summary
Compiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system
Essential Job Duties