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Hybrid Accounts Payable Analyst chez Koch Foods

Koch Foods · Fairfield, États-Unis d'Amérique · Hybrid

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  • Process Vendor AP Invoices.
    • Match PO's with Receiver to Vendor Invoices.
    • Manage unmatched POs, Receivers and Invoices.
    • Obtain approval to pay for service invoices.
  • Foot invoices and Code to proper General Ledger accounts.
  • Review Vendor statements and resolve missed invoices.
  • Enter invoices and credits to computer system.
  • Breakdown checks/copies in preparation for signing and mailing.
  • Attach check copies to invoices paid and file.
  • Support development of accrual amounts for assigned area of responsibility.
  • Support Management in other duties regarding the needs of Accounting.
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