Responsibility for the full cycle of accounts payable functions and system monitoring to ensure company financial policies and procedures are followed.
Review and verify vendor invoices for appropriate approvals, coding and costs.
Key accounts payable invoices into system daily.
Prepare weekly check runs and electronic payments in accordance with policies.
Research past due invoices, reconcile vendor statements and investigate any discrepancies.
Answer vendor and customer inquiries.
Maintain accounts payable document files and reconcile related balance sheets.
Assist with purchasing card program and bi-weekly expense reimbursement.
Assist in monthly close process related to accounts payable accounts.
Perform other duties and assume other responsibilities as assigned.
3+ years of relevant experience required.
Proficient at Microsoft Excel.
Exceptional attention to detail.
Strong analytical, organization, and problem-solving skills are critical.
Ability to multi-task and effectively prioritize in a highly dynamic environment with a desire to meet deadlines and complete high-volume accounting activities.
To Apply: Complete the form below and upload your most current resume. You may also include a cover letter or an additional document.