Accounts Payable
vegaamericasinternalapplications
We're looking for an Accounts Payable to join our growing office in Mason, OH! What you'll do: Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions. Ensure proper approval is obtained and present on all non-PPSV invoices. Ensure receipts of purchase orders match invoices received as part of the voucher-match process. Review and reconcile Concur expense reports, bringing any discrepancies to the attention of appropriate personnel. Ensure payments are made in a timely manner and with proper documented approvals To assist the Controller in safeguarding company funds, ensuring disbursements are valid and approved. What you'll need: Associate's degree (A.A.) or equivalent from two-year College or Technical School AND six months to one year of related experience and/or training OR equivalent combination of education and experience #J-18808-Ljbffr vegaamericasinternalapplications
Vacancy posted 6 days ago
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