1. Reviews all invoices for appropriate documentation and approval prior to payment.
2. Enters all invoices into NetSuite either manually or by csv upload.
3. Enters journal entries as needed to record ACH/wire payments.
4. Notifies approvers when checks are ready for signatures within the system.
5. Mails/Distributes printed checks as required.
6. Maintains record of vendor I-9’s, insurance, and other required documentation.
7. Answers all vendor inquiries.
8. Maintains all accounts payable reports.
9. Assists Association personnel with accounts payable inquiries as necessary.
10. Files approved invoices appropriately.
11. Assists in monthly closings.
12. Prepares analysis of accounts, as required.
Click the checkbox next to the jobs that you are interested in.
Accounts Payable Skill
Data Entry-Keyboarding Skill
Accounts Payable/Accounts Receivable
A&B Distributors Inc Of Muskogee, Muskogee, OK
CAP Tulsa, Tulsa, OK