Duties Process vendor invoices on a daily basis by matching them with their corresponding purchase order and receiver and enter the required data into the system. Assist with check printing process as needed. Scan all paid invoices into online database. Research invoice discrepancies by reviewing paperwork and files, communicating with the vendor and/or Purchasing Department and, if necessary, consulting with the Accounts Payable Supervisor. Similarly, review monthly statements, do required research, and coordinate with the vendor to resolve any discrepancies. Process reports of defective goods and ensure all deductions are applied to the corresponding invoices. As necessary, prepare invoice deduction notices and send them to the appropriate vendor. Process petty cash for plants on a monthly basis. Review and process all reimbursement requests and expense reports. Check for required documentation of expenses and then process for payment. As required, prepare and print accounts payable ...Accounts Payable, Clerk, Accounting, Insurance, Manufacturing
AJM Packaging Corporation
07/06/2024
Bloomfield Hills,MI