Web ID: TSG6002
    Local Location: NULL
    Compensation: $17.00 - $19.00
    Education: High School Diploma
Job Description: Review and verify high volume of vendor invoices for approvals, coding and costs Key invoices into system Maintain document files and reconcile related balance sheets Answer vendor and customer inquiries Prepare weekly check runs and electronic payment in accordance with policies Assist in monthly close process related to accounts payable accounts
Job Requirements: 5+ years of Accounts Payable and Accounts Receivables experience required Any payroll experience helpful Strong organization and problem-solving skills Ability to multi-task with a desire to meet deadlines and complete high-volume accounting activities Ability to communicate effectively with coworkers and outside parties

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