Compiles and maintains accounts payable records.
- Checks and approves all vouchers for payment.
- Prepares invoice deduction notices as necessary.
- Answers vendor inquiries.
- Analyzes vendor accounts and negotiates extended terms with vendors.
- Prepares accounts payable checks.
- Compiles accounts payable reports.
- Maintains all accounts payable files.
- Prepares analysis of accounts.
- Assists in monthly closings.
- Assists with accounts receivable and special projects, as necessary.
- *The company reserves the right to add or change duties at any time.
