Description : Join Our Team - Find Your Future! Position Summary: The Accounts Payable Specialist performs... Made: The Accounts Payable Specialist handles routine questions regarding payables (account number, vendor number, pay...
JOB PURPOSE: Assists with the County’s account receivables, credit card program, accounts payable transactions, journal... and tracks revenue and expense accounts. Serves as backup for Accounts Payable – verifies weekly AP documentation Enters daily...
as needed Research discrepancies using Sage, check registers, and bank data as needed Vendor maintenance under Senior Accounts Payable... Specialist supervision: Reach out to vendors to update our records Invoice data entry Check handling under Accountant...