Vacancy Description
Hiring for an Accounts Payable Specialist!
MUST HAVE Skills
+ 2+ years of accounting, invoicing, or financial experience. (open to accounting office, bank teller, or any finance experience)
+ Experience in accounts payable and financial systems.
+ HS Diploma or GED
+ Proficiency in file management, invoicing, and data entry.
+ Working knowledge of Microsoft Excel and Word.
+ Experience with accounting software and accounts payable systems
Responsibilities
+ Process a variety of invoices ensuring accuracy and approval.
+ Determine the correct company and account for payments.
+ Complete employee expense reimbursements.
+ Obtain and allocate receipts for credit card transactions.
+ Maintain files for vendors, W-9s, invoices, purchase orders, and reports.
+ Assist in annual 1099 reporting.
+ Process and print deductible invoicing and follow up on past due amount...
MUST HAVE Skills
+ 2+ years of accounting, invoicing, or financial experience. (open to accounting office, bank teller, or any finance experience)
+ Experience in accounts payable and financial systems.
+ HS Diploma or GED
+ Proficiency in file management, invoicing, and data entry.
+ Working knowledge of Microsoft Excel and Word.
+ Experience with accounting software and accounts payable systems
Responsibilities
+ Process a variety of invoices ensuring accuracy and approval.
+ Determine the correct company and account for payments.
+ Complete employee expense reimbursements.
+ Obtain and allocate receipts for credit card transactions.
+ Maintain files for vendors, W-9s, invoices, purchase orders, and reports.
+ Assist in annual 1099 reporting.
+ Process and print deductible invoicing and follow up on past due amount...
Ready to Apply?
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