JOB SUMMARYThis position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.RESPONSIBILITIESObtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.Prepare checks for printingPrepare hand checks as neededHandle all supplier A/P queries and follow upCoordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.Other tasks assigned by financial lead.QUALIFICATIONSEducationBachelor's or Associates Degree in Finance or Accounting PreferredExperienceEntry-level positionProfessional SkillsProficient computer skills with emphasis on Word and ExcelStrong verbal and written communication skillsMust be able to read, write and speak EnglishMust be able to analyze data and draw logical conclusions and recommendations from the dataDescribe the most important decisions made by this position.Most important decisions made fully independently:Proper coding of supplier invoices
Not specified in the original listing.
Not specified in the original listing.
Buckhead Meat and Seafood is dedicated to providing high-quality meat and seafood products. The company likely values expertise in food production and consumer satisfaction. Read More