Vacancy caducado!
- Prepare and send out invoices for billing.
- Maintain accurate books on accounts payable and accounts receivable.
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Fast paced environment.
- 2 year degree (Business/Accounting/Finance) or 3-6+ years of experience in Accounts Payable.
- Must have MS Excel experience, SAP would be a PLUS.
- Customer service experience. Excellent communication skills.
- Time management skills.
Vacancy caducado!