What are the responsibilities and job description for the ACCOUNTS PAYABLE SPECIALIST position at BioTouch?
Job Description
Job Description
The Accounts Payable Specialist will be responsible for processing vendor invoices for payment. They will receive, process, verify and reconcile invoices at the direction of the Accounts Payable Supervisor. Responsibilities
- Review invoices for appropriate documentation (packing list, receiving report, PO cost and / or manager approval) prior to payment
- Maintain supporting documentation in accordance with company policy and best practice
- Audit & Process credit card charges / bills
- Process Check Requests
- Process Expense Reports
- Support Payment disbursement through ACH, Wire, and Manual Checks
- Investigate and Apply Vendor Credits
- Support Creation of New Vendors
- Support vendor inquiries
- Assist with continuous improvement efforts
Ad hoc support and coverage of other accounting duties as needed Required Skills
ADDITIONAL REQUIREMENTS :
