1 jobs found in Durant

The Accounts Payable Specialist reviews, processes, and pays invoices and other payables through attention to detail and problem solving. Ensuring accuracy and completeness of the payment process of invoices and statements. FLSA: Non-Exempt Reports to: Chief Financial Officer Essential Functions: Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices Reconciling processed work by verifying entries and comparing system reports to balances Ensuring outstanding balances are updated with credit memos that are due Paying employees by receiving and verifying expense reports Verifying vendor accounts by reconciling monthly statements and related transactions Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly Researching and resolving invoice discrepancies and issues Responding to inquiries from vendors and internal staff Confirming subcontractor...