What are the responsibilities and job description for the Specialist Accounts Payable position at BakerRipley Career Page?
The Accounts Payable Specialist is responsible for the accurate and timely payment to child care providers. Accounts Payable Specialist generates financial reports and other programmatic reports associated with financials, enters contracts and purchase orders into Web purchasing and completes data entry into multiple applications and databases.
• Reviews invoices and check
• Processes invoices for
• Processes check
• Reconciles
• Monitors accounts to ensure payments are up to
• Resolves invoice and payment
• Generates financial reports and programmatic reports associated with
• Enters contracts, purchase orders and
• Corresponds with vendors and respond to
• Performs other duties as may be assigned.
