A/P duties including a three-way match, invoicing, PO, handle freight billing and communicate with freight company, checking and logging credit memos, general ledger, work in accounting system and MS Excel, other accounting support duties including assisting with month-end closing procedures
Responsibilities may include tallying amounts owed by the company to vendors, suppliers or other organizations and individuals. This position may gather purchase orders, charge slips, sales tickets and the like, and prepares and maintains all payments and other transaction records.
Working hours: 8:00 AM - 5:00 PM
Qualified candidate will have advanced proficiency in MS Excel and MS Office.- Ideal candidate will have at least two years of accounting experience and understands fundamental accounting principles.- Experience in MAS 90 and/or JD Edwards preferred by client, experience working in an accounting system required.
Resume must be attached for consideration.
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