Accounts Payable Office Associate - Entry Level

Description Accounts Payable This position will be responsible for reconciling vendor statements and submitting payments to vendors. Job Description: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice…