Accounts Payable

DenverOn-siteFull-time

AI Summary

Under general supervision, the Accounts Payable processes invoices, generates vendor payments, reconciles vendor statements, and maintains vendor invoice records for day-to-month-end and year-end functions.

About this role

Accounts Payable

www.irionline.com

Under general supervision, supports the day to day, month end, and year end functions of accounts payable. Processes invoices to meet vendor terms. Reviews, calculates, and processes invoices to generate vendor payment checks. Reconciles vendor statements and accrued receipts report. Sorts and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager