Accounts Payable Specialist I - Utilities

Perform various accounts payable related tasks. Process both expense invoices (paper and electronic), disburse payments upon due dates. Work closely with vendors, store managers and corporate departments regarding both invoices and credits. ESSENTIAL JOB FUNCTIONS Process daily departmental mail and send out for appropriate approvals. Verify coding and prepare for data entry. Enter and verify expense invoices for payment. Index and check invoice entry for accuracy. Sort mail baskets to distribu…