Main Objective: Perform activities of the accounts payable function.
Essential Duties and Responsibilities: • Maintain accurate records of payables by matching receivers to invoices and paying bills weekly. • Obtain departmental approval of any non purchase order item prior to input for payment • Create vouchers for PO and non PO related vendor invoices, and miscellaneous expenses • Determine the correct GL account, sub account & cost center classifications for posting • Ensure timely payment ...
Arthrex - 4 months ago
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