Role and Responsibilities:
- Work with sales and vendors to ensure that all suppliers are paid on time with the correct and proper documentation
- Ensure vendors provide invoices and materials ordered are delivered and received
- Review POs to match invoice and packing slip
- Provide suppliers payment upon receipt and proofreading invoices
- Post all payables to accounting database and ensure that back reconciliation is processed
- Assists in bank audits
- Preform as backup for Accounts Receivable