Job DescriptionThis role is responsible for controlling the entire cash disbursement cycle for Accounts Payables so that internal controls are followed while maximizing accuracy and efficiency.Typical AccountabilitiesVoucher large volume of invoices into system.Verify invoice pricing with electronic POSeek approvals for non-PO items from managers.Schedule and run checks weekly; follow through with check signatures and mailAttach invoices to copy of checks and file.Send files to Citi Bank.Run updated A/P reports and month-end run copies of receivers.Address email in AP Erie including invoice download and printing.Process petty cash receipts.Complete **** forms at year end for vendors.File invoices and check vouchers.Sales tax copies required monthly.Completing credit applications for new a/p vendors.Complete monthly excel reports for company store bill backs.
(Staff accountant)Skills and Experience (Essential)Training or experience in computer applications.Strong communication and organizational skills.
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📌 Accounts Payable Specialist (Ciudad Apodaca)
🏢 Frey Consulting Group
📍 Ciudad Apodaca