What are the responsibilities and job description for the Accounts Payable position at Peltier Ford?
To efficiently and accurately post all expenditures and pay statements and invoices in a timely manner. Maintain accurate Vendor profiles and records. Scan payment and Invoices to storage, file paid Invoices and Statements daily. Review email constantly and process requests as needed.
To help others in the accounting office as needed. keep office neat and organized so others can quickly find any invoices or statements as needed.
Track monthly expenses to be sure all bills and vendors are paid on time every month. Be proactive in this, know what is to be paid and if missing get the invoice or statement prior to due date and pay it.