Job Description

BASIC

PURPOSE

:

To process Accounts Payable invoices for payment.

BASIC POSITION DUTIES:

High volume data entry Connect purchase orders to invoices and process for payment Send invoices for approval Check off invoices daily as well as prior to the weekly payment run Communicate with vendors and other departments Verifying invoices in multiple accounting systems File invoices after payment Review vendor statements monthly Other duties as assigned

POSITION REQUIREMENTS:

High School Diploma or GED required. 1-3 years of accounting experience required. Previous data entry experience Proficient with Microsoft Office Suite. Strong written and verbal skills.

This is a temporary position.

Interested Candidates Should Submit Cover Letter and Salary History When Applying.

An Equal Opportunity Employer M/F/D/V