Accounts Payable Specialist

Employer
GA Foods
Location
Saint Petersburg, Florida
Salary
Competitive hourly pay
Posted
May 22, 2015
Closes
Jun 17, 2015
Industry
Manufacturing

• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Process 3 way P.O. matching invoices, up to 100 plus line items
• Prioritize invoices according to cash discount potential and payment terms
• Process check requests 
• Audit and process credit card bills
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• 1099 maintenance 
• Respond to all vendor inquiries
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed

 

Local Tampa Bay Area candidates only, please.

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