Job Description
Your responsibilities
- Support the AP/Finance Department by completing administrative tasks
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Organize, register, scan, and file invoices, checks, and other documents
- Manage customer service tasks for internal business partners
- Assist with internal and external audits as needed
- Complete full-cycle A/P
- Carry out additional projects as required- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Prior experience in an A/P role preferred
- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong organizational skills and attention to detail are a must
- Command of Microsoft Excel
- Accounts Payable (AP) experience