Logan, UT - We are looking for a skilled employee to be responsible for processing all invoices received for payment and for undertaking the payment of creditors in an accurate, efficient, and timely manner.
- Review invoices for validity, accuracy and proper approvals
- Enter data into the accounting system
- Maintain listings of vendors and accounts payable aged balances
- Resolve payable issues and inquiries
- Open, sort, and distribute documents for approval
- Prepare written responses to routine questions
- Clerical duties including filing, photocopying, faxing, scanning, and mailing