#26-088
**Job Description**
To authenticate, verify approvals, and process vendor invoices timely and accurately. Perform various accounting functions including analyzing and processing Accounts Payable transactions, managing internal and external customer data request, maintaining files, processing P.O., and receiving documents, and contacting and assisting vendors and internal customers.
**ESSENTIAL FUNCTIONS:**
+ Ensures authenticity of invoices, external and internal coding is compliant with budgeting, Generally Accepted Accounting Principles (GAAP) and approval authority is accurate
+ Solves problems within the scope of training
+ Cross-trains others on areas of expertise
+ Reconciles any prior balances on vendor invoices
+ Processes invoices relating to inventory, repairs, utilities, sales taxes, corporate request, and customer refunds
+ Processes specific Purchase Orders, receiving documents, and invoices related to production and inventory
+ Ensure...