Accounts Payable Administrator
Current• Receive documents and invoices requiring verification, stamping, and distribution.• Manage incoming visa receipts.• Close purchase orders on invoices.• Check daily posted invoices for accuracy.• Meet all month-end deadlines as well as assisting the manager with any postings.• Retrieve and post manufacturer parts and miscellaneous invoices.• Complete monthly reconciliation in association with the monthly closing process.• Administrate filing, archive document and scanning duties within the office (scan and upload to Google Drive).• Demonstrate utmost professionalism in the performance of duties.• Execute tasks and work with minimal supervision.• Ability to work in adherence to company safety standards at all times.• Comply with all company policies, standards and procedures.• Posting Journal entries with accuracy.• Other duties as required by management.
