Verify invoices for approval and valid gl accounts
Compliance with internal control procedures
The Accounts Payable Representative II manages invoices to ensure timely vendor payments, and maintains accurate financial records, requiring strong accounting knowledge, attention to detail, and effective cross-functional collaboration
Job Summary
The Accounts Payable Representative II manages invoices to ensure timely vendor payments, and maintains accurate financial records, requiring strong accounting knowledge, attention to detail, and effective cross-functional collaboration.
Key responsibilities include processing invoices accurately, verifying approvals and GL accounts, ensuring compliance with internal controls, and adhering to contractual payment terms to support smooth business operations.
The role demands multitasking, flexibility, and the ability to handle frequently changing priorities while working within agreed service level agreements.
Matching Summary
The Accounts Payable Representative II manages invoices to ensure timely vendor payments, and maintains accurate financial records, requiring strong accounting knowledge, attention to detail, and effective cross-functional collaboration.
Skills & Requirements
Must-have
Process invoices accurately and efficiently
Verify invoices for approval and valid GL accounts