We have a Cordova based company that is in need of an Accounts Payable professional with your expertise. This is a high volume and fast paced environment where you'll work primarily independently to support an accounting team. We are looking for someone who is comfortable working within accounts payable with multiple vendor invoices, vendor set-ups, concur expense reports, and light collections when needed. Must have great attention to details and excellent work ethic. Full-Time. 1st shift.
- Receive, review, obtain approval, code ILS invoices and enter into Acumatica
- Approve/Process Concur reports, import into Acumatica
- A/P set-up documentation, Vendor inquiries and questions
- Create vendors (request w9’s) in Acumatica
- ILS vehicle payments to Sales: Runzheimer review and processing
- Trade A/R Collections and Customer calls
- Other special projects and duties as required
- concur expense reports
- vendor set-up
- great attention to details
- accounts payables (2 years of experience is preferred)
- Years of experience: 2 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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