Finlays Solutions

Accounts Payable

• Audit and complete all accounts payable functions
• Enter, verify, and code invoices
• Process checks and file invoice backup
• Receive and organize invoices via mail or email
• Verify costs and receipt dates on each invoice
• Resolve balances and reconcile statements
• Answer vendor inquiries
• Enter invoices to correct GL accounts using the ERP system
• Process vendor payments
• Maintain digital filing for pending, posted, and paid invoices
• Perform daily analysis reviewing vendors or accounts
• Assist with monthly closings
• Work with the finance team toward department and company objectives and milestones
• Document visitors, contractors, and customers entering and leaving the facility
• Participate in quality, food safety, health and safety, customer complaint, and continuous improvement programs

Explore Accounts Payable Specialist at Finlays Solutions. Review requirements and application details.

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Accounts Payable Specialist