Account Payable Specialist
Current• Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner.• Resolve invoice and un-vouchered receipt discrepancies• Ensure vouchers are coded to the correct general ledger codes• Prepare and Process Weekly Payments • Maintain vendor records• Review and audit electronic expense reports• Work to drive process improvements in other accounting operation functions as assigned.• Other general accounting tasks and projects as assigned.