Accounts Payable

• Process and properly code vendor invoices
• Review bills for completeness, accuracy, and authorization
• Enter and maintain accounts payable data in the accounting system
• Pay vendors according to corporate policies
• Reconcile vendor statements
• Resolve invoice and payment disputes
• Provide administrative support, reporting, and reconciliations to the financial team
• Support cost reporting and employee reimbursements
• Contact vendors regarding invoice and payment status
• Assist with month-end and year-end accounting functions
• Maintain orderly electronic files for correspondence, bills, and payments
• Keep commercial and financial information confidential
• Report unusual transactions and irregularities
• Implement company financial policies, procedures, and controls

Explore Accounts Payable Specialist at KSHurst Services. Review requirements and application details.

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