The billing department processes a large volume of orders and follows a standardized process to generate a consistent quota of invoices on a daily basis with direct support to our AP and AR specialists. Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department. The key function of this position is to handle the input and coding of vendor invoices.

• Review and enter vendor invoices to be processed for payment.
• Match vendor invoices to purchase orders and verify attributes.
• Monitor shared Accounts Payable queue for any assigned invoices.
• Investigate error and inconsistencies and communicate back to the Accounts Payable supervisor.
• Follow work instructions in a consistent manner.
• Provide daily updates to the Accounts Payable supervisor including invoices processed and outstanding invoices.