Job Title: Accounts
Payable Accountant
Department: Finance
Reports to: Controller
Incumbent: Michael Ashby
Summary: Assume full-charge responsibilities for AP
accounting procedures.
Reporting Relationships:
Report to: Controller
Additional contacts include: Department Heads , Symphony and Opera Staff
Essential Functions:
ACCOUNTS
PAYABLE
75 %
·
Preparing and analyzing and input of all
invoices for proper approval, use of purchase order system, and coding. Preparation of check processing, issuing and
mailing of checks.
·
Storage and organization of all historical
financial records
10 %
·
Reconcile credit cards and prepare for payment and posting
OTHER
15%
·
Audit assistance
·
General Assistance to the V.P. Finance & CFO
·
Attend concerts and performances as required.
·
All other projects as assigned.
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
1.
College training in Accounting Practices and or a
minimum of 2 years Accounts Payable experience.
2.
Computer literate in Word, Excel and use of
Accounting Packages
3.
Highly organized in office skills, attention
to detail and multi tasking
4.
Professional work ethics and ability to
co-ordinate with other staff
5.
Ability to keep information confidential
6.
Physically move boxes weighing less than 50
lbs.
The preceding description reflects the general responsibilities of the
position and shall not be considered as all-inclusive of the requirements,
which may be inherent in the job. This
description does not in any way constitute a contract between the employee and
Utah Symphony & Opera.
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