What are the responsibilities and job description for the Accounts Payable position at D & N Bending Corp?
- Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies
- Ensures outstanding obligations are credited upon payment
- Receives Invoices for Payment Once approved for payment by Proper Authority
- Issues Stop-Payment Orders as needed
- Assists with Accounting Records and Ledgers by Reconciling Monthly Statements and Transaction
- Calculates and reports sales tax based on paid invoices
- Must be reliable and extremely trustworthy
- Must be proficient in Microsoft Office Suite and Trainable on D&N Accounting Software
- Excellent Organizational Skills and Attention to detail a must
- Ability to maintain confidential and meticulous records
- College Accounting and/or Business classes preferred
