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Accounts Payable Specialist in Falcon Heights, MN at Accounting Now

Date Posted: 11/29/2018

Job Snapshot

Job Description

SNI companies is looking for an experienced AP specialists. Client is located in St Paul.

Job Summary

  • Full cycle AP functions
  • Processes all vouchers for payment.
  • Matches invoices to purchase orders and delivery tickets, codes General Ledger account numbers for each voucher, data entry into A/P system.
  • Prepare invoice deduction notices, as necessary.
  • Answer vendor inquiries and reviews monthly statements.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closings, and monthly accruals.
  • Assist with special projects as necessary.
  • Sort tickets and check for freight and materials delivery.
  • Some A/R and collections, sales and use tax.
  • ACH transactions

Please email or call 952-435-4146