What are the responsibilities and job description for the Accounts Payable Associate position at US1631 Greco Corporate (Bellissimo Distribution, LLC)?
JOB SUMMARY
This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.
RESPONSIBILITIES
- Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
- Prepare checks for printing
- Prepare hand checks as needed
- Handle all supplier A / P queries and follow up
- Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
- Other tasks assigned by financial lead.
QUALIFICATIONS
Education
Experience
Professional Skills
