Account Payable Technician

Full-time Finance

We are looking to fill the following position:

• Enter vendor invoices with purchase orders (P.O.s) into the system
• Process and approve vendor invoices
• Create vendor records in the system
• Reconcile and verify vendor statements of account
• Generate checks, print them, and match check stubs with paid invoices
• Mail checks to vendors
• Assist with the preparation of bank deposits and make deposits at the bank
• Process employee expense reports
• Provide support to the Administration Department with various tasks
• File and maintain various documents and records
• Prepare, review, and format various documents
• Perform other related duties as assigned
• Ensure professional knowledge and skills are kept up to date
• Stay up to date with knowledge pertaining to new products and technologies
• Attend training sessions given by suppliers and participate in i...