Accounts Payable Specialist
Current• Match and code invoices to the appropriate general ledger accounts• Compare invoices to receiving document or purchase orders• Enter invoices into system (MAS Sage 100)• Process check runs through MAS Sage 100• Process ACH payments through MAS Sage 100• Prepare account/manual payable checks and analyze accounts• Assist in monthly closings, completing vendor reconciliations• Provide support team members as necessary