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Accounts Payable Specialist

Company Name:
Koch Davis
Accounts Payable Specialist will be liable for processing and verification necessary to ensure accurate payment of all legitimate invoices in a timely manner using the Navision system and outlined processes. In this position, the incumbent will interact with suppliers regarding invoice questions; Verifies month end totals of accounts, cash disbursements, open items and coordinates closing to general ledger; Responsible for additional functions as directed by Controller. Also she/he will review all invoices for appropriate documentation and approval prior to payment. It is the role of the Accounts Payable Specialist to maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Requirements
3-5 years of experience
Education
Associate's degree
Client
Manufactures electronic instruments and electromechanical devices.

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