Job Description:
Review and verify high volume of vendor invoices for approvals, coding and costs
Key invoices into system
Maintain document files and reconcile related balance sheets
Answer vendor and customer inquiries
Prepare weekly check runs and electronic payment in accordance with policies
Assist in monthly close process related to accounts payable accounts
Job Requirements:
5+ years of Accounts Payable and Accounts Receivables experience required
Any payroll experience helpful
Strong organization and problem-solving skills
Ability to multi-task with a desire to meet deadlines and complete high-volume accounting activities
Ability to communicate effectively with coworkers and outside parties
To Apply: Complete the form below and upload your most current resume. You may also include a cover letter or an additional document.
