The qualified candidate will be reviewing and entering all invoices, check requests, matching up of purchase orders, and all other aspects of compliance within accounts payable
Ability to properly match purchase orders & invoices
Obtain proper approvals for all payments
Understand general ledger accounts and proper coding
Resolve invoice discrepancies in a timely manner
Maintain and keep current the hard copy files for accurate record keeping
Assist with any special projects that arise
Требования
Qualified candidates must have full-cycle A/P experience and the ability to function well in a high-volume setting
Requires a minimum of 1-2 year's work experience in accounting/finance, with an emphasis in the area of accounts payable
Proficient in Excel with the ability to download & manipulate large quantities of data
Computer literate with the ability to understand and become knowledgeable in the Company's accounting software package
Excellent communication skills interacting with customers
Strong attention to detail, high volume and the ability to meet deadlines
