ACCOUNTS PAYABLE SPECIALIST
KidsPeace
Job Summary
The Accounts Payable Specialist is responsible for performing accounts payable responsibilities.
Job Duties
Enter all Accounts Payable invoices into Lawson in the proper month. Write up a list of accruals for the Accounting Department of those not entered Perform three-way matching of invoices, purchase orders, and packing slips File three-way matched detail with check stub into appropriate vendor files, and mail out checks Reimburse employee expenses, petty cash, set up direct deposits, and monitor cash advances Verify accuracy of paymentsQualifications
High School Graduate or equivalent required Experience with acute emotionally challenged children or adolescents preferred
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