Job Description
The Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. This person is responsible for processing vendor invoices, reconciling vendor statements, auditing, and processing travel and entertainment expense reports.
What you will do:
Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices Reconcile processed work by verifying entries and comparing system reports to balances Verify actual receipt of invoiced items and prepare invoice deduction notices as necessary Process vendor invoices for payment and charge expenses to accounts and cost centers by analyzing invoice/expense reports Ensure accuracy and timeliness of processes and payments Review invoices for accuracy and work to resolve discrepancies Answer all vendor inquiries Analyze ...
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