Looking for a hands-on Accounts Payable Supervisor, who will have one report.
Looking for someone who has a strong AP background, and good with excel.
Key skills :
Experience in a high volume invoices 1300+, and experience in a manufacturing or distribution company.
Match receiving reports to vendor invoice and check for accuracy
Facilitate discussion with warehouse receiving discrepancies and with purchasing on pricing discrepancies
Ensure all invoices are paid according to terms
Run weekly voucher report
Ensures timely payments of vendor invoices
Supplies regular or written reports on the status of Accounts Payable
Maintain petty cash fund
Accounts Payable: 5 years
Bachelor's or Associates degree in Accounting & 2+ years accounting experience