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POST DATE 9/12/2016
END DATE 10/23/2016
JOB DESCRIPTIONA company with stability and growth is looking for a Account Payable lead.
Accounts Payable position is to
?review and verify invoices and check requests
?sort, code and match invoices
?set invoices up for payment
?enter and upload invoices into system
?track expenses and process expense reports
?prepare and process electronic transfers and payments
?prepare and perform check runs
?post transactions to journals, ledgers and other records
?reconcile accounts payable transactions
?prepare analysis of accounts
?monitor accounts to ensure payments are up to date
?research and resolve invoice discrepancies and issues
?maintain vendor files
?correspond with vendors and respond to inquiries
?produce monthly reports
?assist with month end closing
?provide supporting documentation for audits
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.
, , SAP software is a plus and proficient in Excel. Heavy Invoicing