Address
Form of work Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3way match) as well as other approval processes.
Responsible for preparing month-end A/P accruals and reconciling monthly vendor account statements.
Performs other special and/or month-end projects as requested.
Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
Requirements
Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry.
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Divya Sai
Phone: (248) 406-1575
