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Port Authority is seeking an Accounting Assistant – Accounts Payable Specialist to audit and process vouchers for checks to be printed.

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Essential Functions:

• Utilizes PeopleSoft accounts payable, procurement and inventory systems to perform the following:

Matches and audit invoices with purchase orders and receivers and settles discrepancies.
Audits and enters coded invoices and settles discrepancies
Sets up new vendors.

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• Verifies vouchers with computer printout and corrects errors.
• Registers and distributes invoices for approval.

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To view the complete job description
and learn how to apply, click here. (PDF)

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