CENTER FOR VEIN RESTORATION Accounts Payable Associate Salary in the United States

Description

Responsible for performing the day to day processing of accounts payable transactions to ensure that company finances are maintained effectively.  Take the lead on all invoice processing and check payment processing. Be the backup for purchase orders.

Duties and Responsibilities:

• Pickup mail from post office box and in office mail slot daily
• Receive, verify and get approvals of invoices for goods and services
• Process invoices and check requests in a timely fashion
• Perform data entry of invoices for payment
• Maintain accurate listing of accounts payable & vendors
• Prepare vendor checks and submit payments timely and accurately
• Prepare monthly accrual of outstanding invoices
• Research problems under the direction of the immediate supervisor as required
• Provide administrative support in order to ensure effective and efficient office operations
• Maintain filing system for all financial documents
• Ensure the confidentiality and security of all financial and employee files
• Work as a team player in evaluating and resolving discrepancies, as needed
• Perform other related duties as assigned

Qualifications