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Accounts Payable Coordinator
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Marion, OH Marion, Ohio |
About this job
Job Summary: To voucher all invoices to the computer accounts payable system. Responsibilities: To see that all incoming invoices are substantiated with purchase orders and receivers. Must process all invoices in a timely and accurate manner. Monitors and compiles freight billings, A/P data, and check preparation. Duties: Maintain open purchase order file Process all invoices and check requisitions in computer accounts payable system in a timely manner. This includes matching invoices, receivers