Accounts Payable Officer

Pay all bills promptly and accurately after verifying that they have all the proper supporting documents. Ensure that the bills are accurate as to items, price and extensions.

- Prepares and completes all month-end responsibilities as week as printing month-end reports.

- Verifies all purchase orders and invoices for proper coding and approval signature.

- Ensures that all accounts are current.

- Maintains record of payments and ensures vendors files are in proper order.

- Reconciles vendor statements.