للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures
• Processing due invoices for payments.
• Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts
• Managing accounts payable using accounting software and other programs
• Handling accounts payable for separate entities
• Assemble, review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code, and match invoices
• Set invoices up for payment
• Enter and upload invoices into the system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and perform check runs
• Post transactions to journals, ledgers, and other records
• Reconcile accounts payable transactions
• Maintain clients files
• Produce monthly reports
• Assist with month-end closing
• Provide supporting documentation for audits
• Maintain accurate historical records
• Research and resolve invoice discrepancies and issues.
• Protect businesses against unintentional overpayment
• Establishing and maintaining relationships with new and existing clients.
• Practice effective monitoring to ensure payments are made in a timely manner