**Job Purpose**:
Responsible for coordinating all Accounts Payable activities for all divisions and report to supervisor.
Also, assists as back up to payroll.
**Responsibilities**:
- Distribute all invoices to the proper locations for approval by managers.
- Coordinate the input of all invoices for payment.
- Run and review cash requirement report for A/P check runs.
- Run A/P checks.
- Coordinate the distribution of A/P checks.
- Monitor recurring vouchers.
- Coordinating the filing and all invoices and checks.
- Reconcile all vendor statements.
- Reconcile A/P aging to G/L balance at month end.
- Understand the chart of accounts and assist customers with coding.
- Ability to prepare payroll and perform backup payroll duties.
**Qualifications & Skills Needed**:
- Bachelor's degree in Accounting or related field.
- 2 years of relevant experience in accounts payable.
- Proficiency in Microsoft Word, Excel, and Po...