Accounting Department
Accounts Payable Coordinator |
| Accountability |
| > |
Reports to
the Controller. |
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| Scope of Responsibilities |
| > |
To perform all manual
and computer functions related to accounts payable, as well
as special projects assigned by the Controller. |
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| Specific Duties |
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To sort and distribute
incoming mail for Moishe's, in general, and the Accounting Department,
in particular |
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To answer and route incoming
calls |
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To issue checks: weekly
vendor payments and daily petty cash |
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To file various paperwork |
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To prepare vouchers prior
to inputting invoices |
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To correct and update
A/P statistics |
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To prepare computer reports
(as requested) |
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To research vendor accounts |
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To transfer funds: inter-
and intra-accounts |
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To perform other duties
as assigned by the Controller |
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| Personnel Requirements
(education, training, experience, licensing, etc.) |
| > |
Related training and/or
experience |
