Accounts Payable Specialist

  • Full Time
  • Oshoto, Wyoming
  • This position has been filled

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