Accounts Payable Specialist - Miramar, FL
1 month ago
+ Comply federal state company policies procedures regulations receive record bank cash checks vouchers code documents perform financial calculations reconcile note report discrepancies provide support monthly accruals review expense reports approve payment general office duties access computerized financial information answer questions classify record summarize numerical financial data debit credit total accounts computer spreadsheets databases match order forms invoices record necessary information prepare bank deposits verify balance receipts send cash checks banks calculate prepare issue bills invoices account statements maintain inventory records review match vendor invoices documentation approval prior payment ensure expenditures coded appropriate general ledger code reconcile price quantity variances prioritize critical vendor invoices resolve internal external inquiries create maintain vendor master files files distributes accounting documents records reports assist month quarter year closing assist accounting department projects assigned.
Job description
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