Vacancy caducado!
Position Summary:
The Accounts Payable position is responsible for the maintenance of general accounts receivable and reports.
Required Skills and Experience:
High School diploma or GED
1-3 years of recent Accounts Payable experience
Intermediate computer skills (MS Word, Excel) required; online workflow process experience preferred
3-point matching/reconciliation
Excellent organizational and follow-up capabilities
Strong verbal and written communication skills
Ability to work in a fast-paced, team-oriented environment
This position must pass a post-offer background and drug test.
Preferred Skills and Experience:
College degree
Online workflow process experience preferred
Position Responsibilities may include, but not limited to:
Receive and process invoices for payments to suppliers and inter-company invoices
Generate check run weekly to pay all vendors
Interface with internal and external customers, at all levels of the organization
Assist with the monthly reconciliation of AP
Generate receivable billings to recoup shared expenses; maintain invoice logs
Ensure that daily invoices and credits processed are properly updated to the accounts payable system
Review and maintain the received not vouchered (RNV) journal in a current status
Resolve invoice pricing and quantity discrepancies with appropriate parties in a timely manner
Process T&E checks
Review and reconcile supplier statements as needed
Maintain department key performance measurement data as required
Support all Shared Service employees in meeting team objectives
File AP documentation as required
Any other special projects and duties as assigned
Vacancy caducado!