A typical day involves processing incoming vendor invoices through a PO system for payment, issuing credits and debits for customer accounts, matching packing slips and order verifications then checking against the computer to make sure the customer's orders are correct, then generating the invoice.
Learned account payable after being in the credit department for 2 plus years.
My co-workers were outstanding. We worked as a team to resolve any and all issues that arouse.
The hardest part of the job was identifying a customer's short pay or when a vendor would issue a check to us that wasn't expected.
The most enjoyable was being able to multi-task while doing everything I loved.