Accounts Payable - Hourly Job at Providence Administrative Consulting

Providence Administrative Consulting Salt Lake City, UT 84119

? Review and verify invoices and check requests ? ensure proper coding.
? Enter and upload invoices into system.
? Process expense reports.
? Prepare and perform check runs.
? Post transactions to journals, ledgers and other records.
? Monitor accounts to ensure payments are up to date.
? Reconcile vendor statements, research and correct discrepancies.
? Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
? Correspond with vendors and respond to inquiries.
? Produce AP reports as requested.
? Assist with month end closing.
? Provide supporting documentation for audits.
? Provide corporate support to assigned facilities.
? Identify and implement process improvements and efficiency.


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