Accounts Payable Specialist
Full Time
San Antonio, TX 78154
Posted
Job description
Overview: Prepares vouchers for all payable invoices, and to prepare checks in payment of the voucher. Responsibilities:
- Processes vouchers in a timely manner with accuracy.
- Ensures that invoices presented for payment are properly approved and coded to correct GL / department.
- Ensures employee expense reports are received with appropriate approvals and adhere to Company’s Travel and Entertainment expense policies.
- Maintains merchandise costing, comparing invoices to product master and performs maintenance when necessary.
- Maintains vendor files in an accurate, timely and orderly manner.
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