Description: Under the direction of the A/P Manager, the successful incumbent will process payable invoices, to include verifying invoice information and data entry. This individual will also be responsible for ensuring company employees understand the policies and processes related to the processing of invoices, expense reports, petty cash and purchasing card charges. The A/P associate will need to be able to assist with questions regarding accounts payable records with vendors and Ferrellgas employees. The A/P associate will be required to work with the team to meet department goals and deadlines.
- Processes payable invoices by verifying invoice information and data entry.
- Communicates policy regarding processing of invoices, expense reports, petty cash and purchasing card charges.
- Meets team and department goals and deadlines as assigned.