What are the responsibilities and job description for the Accounts Payable Specialist position at Boar's Head?
Hiring Company : Overview :
Administer and perform various aspects of weekly accounts payable processing for all related companies. Maintain pending invoices and paid invoice files. This position works under direct supervision following documented procedures to facilitate timely payments.
Job Description :
Essential Duties and Responsibilities
- Verify accuracy of invoices and audit voucher package for all corresponding attachments.
- Audit invoices for accuracy of the appropriate G / L account codes.
- Enter invoices into computer for payment.
- Copy voucher information and maintain completed A / P files locally.
- Forward invoice registers and completed voucher packages to Sarasota for payment processing.
- Provide support to other members of the Finance Department.
- Assist management on projects.
- Assist as needed with receptionist coverage.
- Occasional extra hours as needed.
II.Education and Experience
III.Language Skills
IV.Mathematical Skills
V.Reasoning Ability
VI.Certificates, Licenses, and Registrations
N / A
VII.Physical Demands
VIII.Work Environment
Location : New Castle, IN
Time Type : Full time
Department : Finance
