**JOB SUMMARY**

This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.

**RESPONSIBILITIES**

+ Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
+ Prepare checks for printing
+ Prepare hand checks as needed
+ Handle all supplier A/P queries and follow up
+ Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
+ Other tasks assigned by financial lead.

**QUALIFICATIONS**
**Education**

+ Bachelor’s or Associates Degree in Finance or Accounting Preferred

**Experience**

+ Entry-level position

**Professional Skills**

+ Proficient computer skills with emphasis on Word and Ex...