Job Summary
The Accounts Payable Specialist is responsible for performing accounts payable responsibilities.
Job Duties
- Enter all Accounts Payable invoices into Lawson in the proper month. Write up a list of accruals for the Accounting Department of those not entered
- Perform three-way matching of invoices, purchase orders, and packing slips
- File three-way matched detail with check stub into appropriate vendor files, and mail out checks
- Reimburse employee expenses, petty cash, set up direct deposits, and monitor cash advances
- Verify accuracy of payments
Qualifications
- High School Graduate or equivalent required
- Experience with acute emotionally challenged children or adolescents preferred
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