DESCRIPTION OF DUTIES:
Enforce multiple state vendor compliance. Review A/P invoices, sort and match invoices, set invoices up for payment, reconciliation of employer A/P vs. customer A/R, prepare analysis of accounts as requested, monitor accounts to ensure payments are up to date, resolve invoice discrepancies, vendor file maintenance, correspond with vendors and respond to inquiries.
- Minimum of 2 years of Accounts Payable experience REQUIRED.
- Must have MS Excel basic skills
- PC Experience
- Proficient in data entry
- Attention to detail and accuracy.
- Trustworthy and able to keep documents confidential.
- Great problem-solving skills.
- Great reading comprehension skills.
*To be considered for the position, please visit our website: http://www.creativebussales.com/Job-Application.php
Upload your resume and fully complete the online application.
Please note that Creative Bus Sales only considers applicants who have submitted their interest via our online profile application process.