Job Description
Major responsibilities
- Handle the customer service needs of internal business partners
- Complete special projects on an as-needed basis
- Implement full-cycle A/P
- Open, sort, and distribute daily department mail
- Sort, log, scan, and file invoices, checks, and other documents
- Manage validating, recording, and mailing checks and expedite special handling
- Help with internal and external audits as required
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Handle the administrative needs of the AP/Finance Department- AA or BS/BA degree in Accounting, Business or similar preferred
- Prior experience in an A/P role preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Deep understanding of Microsoft Excel
- Excel Formulas experience preferred
- Accounts Payable (AP) experience desired
- High attention to detail and possesses excellent organizational and writing skills
- Ability to work within spreadsheets and databases