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Description: Responsible for the company's accounts payable process, which includes ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payments of invoices and communication with purchasers.
Duties:
-Matching invoices to receiving documents
-File paid and unpaid invoices and statements
-Research vendor statements and discrepancies
-Performs other duties as assigned
-Gather month end accruals
-Generate accounts payables
-Answer vendor inquiries
-Communicates with co-workers, management, customers and others in a courteous and professional manner
Skills:
-Detail oriented
-Ability to meet tight monthly deadlines in a fast paced environment with multiple priorities
-Able to work in a team environment
-Good verbal and written communication skills
-Knowledge and experience using Microsoft Office
Perks:
-Weekly Pay
-Work with great companies
-Vacation Pay paid weekly
Essential Skills
- Numeracy
- Oral communication
- Working with others
- Critical thinking
- Computer use
Business Equipment and Computer Applications
- Accounting software
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