Job description
Where do you fit in?
The Accounts Payable Specialist will provide data entry assistance for all incoming invoices and assist the Accounts Payable Manager as needed. You will work closely with different department teams to ensure efficient workflow and ensure raving fan service for both internal and external customers.
Specific Duties:
- Process and enter an average of 250 invoices weekly, to also include data entry of invoice information CRM and repair sheets.
- Manage autopayments either through ACH or with a credit card.
- Create new vendor cards as needed and verify compliant documents and determine 1099 needs.
- Assist with end of year 1099 processing.
- Assist with credit applications.
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