OB SUMMARY / GENERAL DESCRIPTION: Receives incoming invoices, verifies their accuracy, codes invoices for payment. Inputs the invoices into the company's computer system.
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
• Accounts for expenses, checks and cash receipts.
• Monitors accounts payable bills and receivable receipts.
• Codes and submits to appropriate department for further processing.
• Gathers facts and asks appropriate questions when evaluating transactions.
• Research, prepare, and track manual and system generated customer credits.
• Answer internal and external calls and emails regarding credits.
• Other duties may be assigned.
MINIMUM SKILLS AND QUALIFICATION REQUIREMENTS:
• HS Diploma or GED
• Associates Degree proffered
• Data Entry Skills
• Math Skills
• 1 or more years' experience in A/P, A/R, Bookkeeping and/or Accounting department WORKING CONDITIONS:
• Office Environment :
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
• Accounts for expenses, checks and cash receipts.
• Monitors accounts payable bills and receivable receipts.
• Codes and submits to appropriate department for further processing.
• Gathers facts and asks appropriate questions when evaluating transactions.
• Research, prepare, and track manual and system generated customer credits.
• Answer internal and external calls and emails regarding credits.
• Other duties may be assigned.
MINIMUM SKILLS AND QUALIFICATION REQUIREMENTS:
• HS Diploma or GED
• Associates Degree proffered
• Data Entry Skills
• Math Skills
• 1 or more years' experience in A/P, A/R, Bookkeeping and/or Accounting department WORKING CONDITIONS:
• Office Environment :