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Job Description

  • Review invoices and check requests
  • Sort and match invoices and check requests
  • Set invoices up for payment
  • Process check requests
  • Prepare and process accounts payable checks, wire transfers and ACH payments
  • Reconciliation of payments
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist in month end closing
  • Job Requirements

    1-3 years Accounts Payable and general accounting experience
    SAP experience preferred
    Excel proficient

    Job Snapshot

    Base Pay $13.00 - $18.00 /Hour
    Employment Type Full-Time
    Job Type Accounting, Finance
    Education High School
    Experience 1 to 3 years
    Manages Others No
    Industry Accounting - Finance
    Required Travel None
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