Accounts Payable Specialist
Tamarac, FL 33321
- Pays vendors by scheduling and preparing checks; verify purchase order, contract, invoice, or payment discrepancies and documentation
- Process accounts payable activities to ensure accuracy and timeliness of invoice creation and journal entry
- Verify that each check is accurate and match with the invoice
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Pays employees by receiving and verifying expense reports; preparing checks.
- Maintain Petty Cash account by verifying documentation, record journal entry to the appropriate GL account, and reconcile it using our Accounting Software