Accounts Payable Assistant
Brubacher Excavating Inc
Bowmansville, pennsylvania
The Accounts Payable Assistant compiles and maintains accounts payable records by performing the following duties: Processes related paperwork, maintains files, distributes information to appropriate persons, operates computer using several different systems and helps others as necessary.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Include the following. Other duties may be assigned.
- Distributes electronic accounts payable invoices to other team members.
- Matches all invoices to purchase orders and receiving slips, then scans and archives in the accounting system.
- Enters and routes invoices for approval in the accounts payable module of the accounting system. Posts approved invoices.
- Answers vendor inquiries.
- Assists in the month end close process.
- Assists with the quarterly review of sales and use tax paid.
- Coordinates obtaining certified payroll documents from subcontractors.
- Answers...