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Job Description
Accounts payable shipments and suppliers experience five years and the age of not more than 35 years.
Main Job Tasks and Responsibilities
- Review invoices and check requests.
- Daily accounting entry in the system.
- Sort and match invoices and check requests.
- Prepare and process accounts payable checks, wire transfers and ACH payments.
- Reconciliation of payments.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Vendor file maintenance.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Assist in month end/year end closing.
Job Requirements
- Experience five years and the age of not more than 35 years