Wage Rate: $16.00 +/hr DOE
Responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors are generated on a timely basis. Shall also ensure that backup records for all accounts payable transactions are properly maintained. Responsible for processing all invoices and authorized check payments to vendors in accordance with Company’s policies. Reconciles daily statements and month-end balancing of payables. The qualified candidate will be logical, detail oriented, able to handle multiple projects simultaneously, extremely professional and customer service oriented. This is an ideal situation for someone who's seeking to expand their skill sets and enhance their professional growth.
To ensure the accurate and timely payment of vendor invoices so as to maintain positive relationships internally and externally.
Specific duties include:
SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY