Senior Accounts Payable Clerk

HMSA · Honolulu, HI

1. Prioritizes approved invoices and check requests according to payment terms. Assist with month-end accruals as needed.
   
   • Familiarizes with company policies and navigating steps in Dynamics GP, Certify and CentreSuite.
   • Verifies approver's level of authority to ensure that the cost center and the amount being charged are authorized.
   • Validates vendor id to ensure that the appropriate vendor and payment method are populated on the smart connect template for upload and posting.
   • Verifies completed smart connect data against approved invoices and check

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