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A/P Specialist I
Ref No.: 17-20878
Location: Draper, Utah
Candidate for the position of Accounts Payable Specialist II in the Finance department of a rapidly growing organization.


· Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system.
· Ensure all invoices are coded to the correct general ledger accounts and cost centers.
· Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
· Maintain and organize filing of vendor invoices and other supporting documentation.
· Review the "goods received but not vouchered” account and resolve issues to keep the account current.
· Maintain W9 forms for all vendors.​
· Assist with issuance of 1099s.
· Ensure and maintain SOX 404 controls compliance.
· Participate in ad hoc projects as needed.