Staff Accountant - AP

Position Purpose: To execute basic accounting processes in the following areas: full-cycle payables, 3-way matching principle, cash disbursements, journal entries, accruals and balance sheet reconciliations.   Duties & Responsibilities: Tasks related to this position may vary and are not limited to those listed below: Follow established safety rules, policies and procedures at all times Match vendor invoices to purchase order Verify all material is received prior to processing invoice for payment Check receiving documents for correct quantity and pricing Verify C/D, P/P, and labels on OS Code invoices or ensure coding is correct when matching invoices Enter invoices into system Resolve invoice issues / discrepancies Check with purchasers weekly on open purchase order status…