Looking for a trustworthy, reliable, and organized Accounts Payable clerk that is looking to grow. If you have exceptional skillsets in Accounts Payable and can identify errors quickly, while meeting deadlines, and reporting to the Controller. I am looking forward to speaking with you and learning if this role will be a good fit.
Must be knowledgable of the General Ledger chart of accounts.
Verifying credit card statements and coding appropriately.
Must accurately file invoices.
Assist with special accounting projects.
At year end, issuing Form 1099 to vendors.
Process vendor credit.
Service purchase orders will need to be received in system onced invoiced.
Be organzied while multi-tasking.
A quick learner
- general ledger (2 years of experience is required)
- purchase orders (2 years of experience is required)
- Microsoft Dynamics (2 years of experience is required)
- Credit applications (2 years of experience is preferred)
- Filing (2 years of experience is required)
- accounts payable (4 years of experience is required)
- Years of experience: 5 years
- Experience level:Experienced
Working hours: 7:30 AM - 4:30 PM
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