TrulyHired
McCormick, SC, USA
Job Description SUMMARY: Responsible for overseeing and managing the efficient and accurate processing of all accounts payable transactions within the organization. EDUCATION and/or EXPERIENCE : High School Diploma or Equivalent ESSENTIAL DUTIES AND RESPONSIBILITIES : Process vendor invoices accurately and in a timely manner Match invoices with purchase orders and receiving documents Verify invoice approvals and resolve discrepancies with vendors and internal departments Prepare and process payments Maintain vendor records and respond to vendor inquiries Maintains files of paid and unpaid invoices and purchase orders Assist with month-end and year-end closing activities Ensure compliance with district policies and accounting regulations Maintain organized and accurate AP documentation and files Assist with audits by providing required documentation Process New Hire information in Frontline and SmartFusion Maintain invoices and purchase requisitions for...
