POSITION SUMMARY: Candidate will be responsible for the preparation and posting of accounts payable invoices and payment requests and provides general and specialized analysis in support of the payable function. Problem solving skills will be utilized on a daily basis. DUTIES/RESPONSIBILITIES: 1. Review invoices and match them to receiving tickets.
Identify any discrepancies and work with other departments to resolve those discrepancies. 2. Key invoices into the system for payment 3. Ensure accuracy of payments 4.
Verify vendor accounts by reconciling monthly statements and related transactions. 5. Foster and maintain good relationships with internal and external customers and vendors. 6.
Maintain organized historical records 7. Other duties as assigned. MINIMUM QUALIFICATIONS: • High school diploma or equivalent required • Organized and self motivated with strong communication skills • 1 – 2 years experience in accounts payable preferred • Computer proficiency and data entry skills required • Knowledge of Microsoft Excel required