Southtowns location! $38-40k
Excellent direct hire Accounts Payable opportunity! The successful candidate with take ownership of the entire accounts payable process including receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Schedules and prepares check runs
- Resolves purchase order, contract, invoice, freight or payment discrepancies and documentation
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Attention to Detail, thoroughness and organization are a must
- Associate's Degree in Accounting and 2-3 years A/P experience; experience in lieu of education will be excepted