Job Description
How you will make an impact
- Carry out additional projects as required
- Facilitate internal and external audits as needed
- Manage full-cycle A/P
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Sort, register, scan, and store invoices, checks, and other documents
- Assist internal business partners with any customer services needs
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Assist the AP/Finance Department with administrative tasks- Working knowledge of spreadsheets and databases
- AA or BS/BA degree in Accounting, Business or similar preferred
- Great attention to detail
- Prior experience in an A/P role preferred
- Data entry experience
- Microsoft Great Plains Dynamics experience
- Comprehensive knowledge of Coding Invoices
- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds