Accounts Payable

Posting ID : A1068482852
Date Posted : 2015-08-18
Category : Accounting Finance

Leading company in Fort Collins has an immediate need for an AP Specialist.

ESSENTIAL DUTIES AND RESPONSIBILITIES OF the AP Specialist
High volume
Obtain proper signatures, approvals & review invoices for proper expense coding and categorization
Review expense reports for proper distribution, completeness and expenses in accordance with Company policies.
Quality check bills that may require additional management approval before being processed.
Maintain compliance with Boulder Sales/Use tax coding.
Assist staff accountants with explanations of expenses entered throughout the month.


Some Other Postings