hxu.warren (hxu@warren)
• Compile and maintain accounts payable records.
• Check and approve all vouchers for payment.
• Prepare invoice deduction notices, as necessary.
• Answer all vendor inquiries.
• Analyze vendor accounts and negotiate extended terms with vendors when cash is restricted.
• Prepare accounts payable checks.
• Print all accounts payable reports and maintain all accounts payable files.
• Prepares analysis of accounts, as required.
• Assist in monthly closings by preparing the A/P Accrual.
• Any & all other functions and responsibilities assigned by Corporate Controller.
2017-5-1 -05:00
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