Accounts Payable Specialist - Michael Foods Group : Job Details

Provides support services for the accounting function in area of assignment. Responsible for ensuring that vendors are appropriately paid by documenting transactions with vendors, verifying information on invoices, and communicating with vendors to resolve accounting discrepancies. Prepares reconciliation to the vendor accounts, compiles and generates accounting reports, maintains departmental records, and performs other administrative services, including back-up receptionist duties. Also responsible for assisting in the month-end accounting closing process by providing clerical support and performing accounting duties of a routine nature DUTIES AND RESPONSIBILITIES: Ensure proper general ledger account, department codes and internal order coding on invoices, credit memos, expense reports and all other non-inventory accounts payable. Help ensure that POs and invoices have proper approvals prior to payment. Ensures appropriate payment to vendors by checking quantities and prices on inv...Accounts Payable, Specialist, Accounting, Vendor, Manufacturing