JOB REQUIREMENTS
· 3+ years Accounts Payable experience
· Exceptional customer services skills
· Positive and professional demeanor
· Experience in high volume, fast paced AP department
· Proficient in Microsoft Suite, with strong Excel skills
JOB RESPONSIBILITIES
· Completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices for multiple divisions and locations.
· Assisting customers with questions and researching issues when necessary
· Cross training in other office functions for maximum coverage
· System and support maintenance for 1099’s
· Respond to vendor inquires and vendor credit applications
· Reconcile vendor statements, research and correct discrepancies
· Complete vendor credit applications
· Assist in month end closing
· Maintains all Accounts Payable files to include filing invoices in designated areas and updating vendor information on computer
Job Type: Full-time
Pay: $50,000.00 - $60,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Concur: 2 years (Preferred)
- NetSuite: 2 years (Preferred)
- Accounts payable: 2 years (Required)
Work Location: In person