Aston Carter Accounts Payable Specialist in Elyria, Ohio
Responsible for the timely payment of company obligations to its vendors. Responsible for recording the recognition of such obligations for vendor assignments which vary from time to time.
Audits vendor invoices and check requests for payment principally using the computerized DDA Accounts Payable System.
Resolves audit discrepancies of invoices through contacts with the Sourcing Procurement, Receiving Department, requisitions, and vendors.
Issues debit and credit memos as required.
Verifies the validity of the unvouched receipts and the auto accrual.
Determines and records month end accruals.
accounts payable, accounting, invoice processing
About Aston Carter:
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At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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