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Accounts Payable Job Descriptions Examples

Looking for accounts payable job descriptions examples that help to design career duties and responsibilities for your employees view the following results.
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1) Accounts Payable Job Description
Accounts Payable Job Description Template
Identifying and posting of receipts, with particular emphasis on ensuring that any queries and anomalies are dealt with that any money posted goes to the correct matter, and general day to day accounts payable duties. Assist the credit control team with following up with...
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2) Utility Accounts Director Job Description
Evaluates financial condition of electric, telephone, gas, water, and public transit utility companies to facilitate work of regulatory commissions in setting rates. Analyzes annual reports, financial statements and other records submitted by utility companies, applyin...
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3) Accounts Receivable Supervisor Job Description
Supervises and coordinates activities of workers engaged in tracing sources of error correcting billing records for gas, electric-power, and water supply customers, and in processing records for advance or final billings. Interprets work procedures for...
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4) Accounts Receivable Manager Job Description
Monitor past due receivable analysis. Aged trial balance review analysis with ar clerks. Generate monthly updates for reserve adjustment review. Provide weekly status report analysis reporting. Negotiate payments plans assist ar clerks daily with account maintenance. Inves...
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5) Accounts Receivable Job Description
Monitor receivables unapplied cash balances. Prepare customers account reconciliations. Analyze discrepancies open items. Identify discrepancies between projected revenues input vs capitation payment backup. Work with account managers group accounts and varies units to reco...
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6) Accounts Assistant Job Description
Review and process invoices from vendors, payment requests, and expense reports from employees and contractors; includes reviewing approved vouchers and invoices for accuracy of account coding, approvals clerical errors. Clear advances in a timely and accurate manner...
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7) Accounts Receivable Representative Job Description
Research prepare payments to include appropriate number. Reconcile various payment instruments for making sure system of record payment instrument are equal. Endorse & prepare daily cash deposits complete cash control sheet daily. Follow established procedures for p...
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8) Director Utility Accounts Job Description
Evaluates financial condition of electric, telephone, gas, water, and public transit utility companies to facilitate work of regulatory commissions in setting rates. Analyzes annual reports, financial statements and other records submitted by utility companies, applyin...
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9) Accounts Payable Accountant Job Description
Review requisitions for payment by checking the accuracy of all invoices and verifying all adequate supporting documentation is attached approved by authorized personnel. Regularly inputs information from invoices and travel advance requests in the system maintain...
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10) Accounts Payable Clerk Job Description
Review invoices for appropriate documentation approval prior to payment. Answer vendor inquiries. Ensure invoices are coded to the proper cost center. Resolve cost and quantity discrepancies with suppliers internal departments. Provide customer service to vendors interna...
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