Job Summary: Assist the Accounts Payable Department in numerous and varied standardized accounting procedures.

• Process vendor invoices and purchase orders.
• Match shippers with invoices.
• Code and enter invoices into the tracking system and schedule payments within established parameters.
• Process checks to pay expenses.
• Match invoices to receiving and purchasing documents.
• Troubleshoot invoice problems with regard to quantity and price.
• Assign proper accounting numbers to invoices.
• Research invoice data as required.
• Respond to vendor inquiries on the status of accounts payable.
• Research vendors with a debit balance.
• Review credit memos.
• Adhere to all safety and health rules and regulations related to this position.
• Comply with the company's security policy.
• Perform other duties ...