Responsibilities
- Coding and processing high volume accounts payable and cutting checks
- Account reconciliations, bank reconciliations
- Confirm Visa reconciliations are complete with detailed description of credit card charges, and proper approval.
- General ledger entries
- File AP invoices and supporting documentation
- Set up new vendors and vendor management
Requirements
- College degree preferred (associate or bachelor’s degree)
- Processing high volume accounts payable
- Reconciliation and general ledger experience
- Experience using an ERP system
- Proficiency with MS Office, particularly MS Excel
- Strong attention to detail
- Strong communication and interpersonal skills.