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Accounts Payable Specialist

Rock Hill, SC

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Description

DUTIES WILL INCLUDE:

  • Manage all incoming purchase/non-purchase invoices
  • Determine and apply correct GL codes for each department
  • Review AP data voucher entry for accuracy within the system
  • Ensure a three way match on purchase order invoices 
  • Resolve any discrepancies of purchasing orders/invoices 
  • Handle foreign divisions' AP 
  • Check accuracy of all Journal Entries input
  • Other Duties assigned by management 

 

Job Requirements

HOW YOU ARE QUALIFIED:

  • Bachelor's degree or applicable AP experience 

  • 1+ years of Accounts Payable experience

  • Dependable 

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