What are the responsibilities and job description for the Accounts Payable Specialist position at Precision Castparts?
Primary Duties And Responsibilities
- Match vendor invoices to company P.O.’s
- Prepare vendor invoices for computer input.
- Keypunch the input into the computer system.
- Prepare the month-end freight entry.
- Prepare, run and distribute vendor checks using the computer system.
- Maintain vendor information on the computer.
- Vendor inquires pertaining to accounts payable.
- Complete outside auditing requests pertaining to accounts payable.
- Other related functions deemed necessary by the Supervisor
- Experience in accounts payable coding, matching and paying vendor invoices using a PC accounting system such as Platinum, Real World, Peachtree, etc.
- Experience in keypunching using a personal computer.
- Experience with processing a high volume of invoices daily
- Associate degree preferred.