Accounts Payable Specialist
Website Strata Energy Inc.
Duties Include:
- Review and verify invoices and check requests
- Sort, code and match invoices
- Generate purchase orders
- Set invoices up for payment
- Enter and upload invoices into system
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of various accounts
- Monitor vendor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
Education and Training:
- High school diploma or equivalent