Receive and verify invoices and requisitions for goods and services.
Verify that transactions comply with financial policies and procedures.
Prepare batches of invoices for data entry.
Data enter invoices for payment.
Process payments and check runs.
Maintain accounts payable records and monthly closing material.
Maintain vendor files and file paperwork.
Process expense reporting.
Knowledge of accounts payable and general ledger.
Ability to maintain high level of accuracy
Ability to work in face pace environment and continue to increase abilities
Analytical and problem solving.
Attention to detail and high level of accuracy
Effective organizational skills
Effective written communication
Computer knowledge of accounting and spreadsheet
SAP knowledge would be a plus