Temporary Accounts Payable Details:

• Temp-to-Hire position
• $20.00 /hour
• Full Time work available
• First Shift (Monday through Friday from 08:00am to 05:00pm)

• Process accounts payable invoices and payment requests timely, accurately, and in accordance with company policies and procedures 
• Ensure all invoices and/or payment requests include appropriate documentation and approval prior to invoice processing
• Ensure proper 3-way match of order invoices to purchase orders and receiving documents
• Process non-P.O. invoices in accordance with Delegation of Authority approval limits 
• Prioritize invoice processing to ensure timely payment of critical vendors, adhere to payment terms, and to maximize cash discounts
• Reconcile vendor statements, research, and correct discrepancies
• Correspond with vendors and respond to all vendor inquiries 
• Research and resolve received but not invoiced (RNI) discrepancies 
• Collaborate and communicate effectively with vendors, Sourcing, Accounting, other Company Departments 
• Monitor employee expense reports for compliance with company policy