We are hiring for an Accounts Payable position in Winston Salem! General Roles and Responsibilities: 1. Audits invoices against purchase orders, researches discrepancies, and approves for payment. 2. Compiles and sorts documents such as invoices and checks, substantiating business transactions. 3. Verifies and posts details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. 4. Investigates problems that vendors or purchasing agents have with obtaining payment for bills. 5. Computes and records charges, refunds cost of lost or damaged goods, freight charges, rentals and similar itemsA
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