salary: $52,000 - $58,000 per year
shift: First
work hours: 8 AM - 4 PM
education: High` School
Responsibilities
- Processing new supplier requests and records in the system
- Assisting customers or suppliers with questions
- Invoice follow up and research
- Preparing AP Payments
- Voiding and reissuing of payments
- Updating AP files and spreadsheets
- Recording journal entries into GL
- Reconciling credit card statements
- Process T&E expenses
- Gathering contact and w-9 info for vendors
- Preparing monthly bank reconciliations
- Develop and implement record keeping system
- Tracks all assets
Skills
- Accounts Payable
- Disbursements/Check Runs
- Purchase Orders
- QuickBooks
- Cash Applications
- Cash Posting
- Bank Deposits
- Invoices
- Invoice Processing (1 year of experience is required)
Qualifications
- Years of experience: 2 years
- Experience level: Experienced
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