Accounting, Accounting Software, Accounts Payable, Billing, Communication Skills, Detail Oriented, Microsoft Excel, Microsoft Office, Organizational Skills, Problem Solving Skills, Purchase Orders, Reconciliation, Record Keeping, Team Building, Time Management
Key Responsibilities:
- Process and enter vendor invoices into the accounting system.
- Match invoices with purchase orders and receipts.
- Prepare and process weekly check and electronic payments.
- Reconcile vendor statements and resolve invoice discrepancies.
- Maintain organized AP records and assist with other accounting tasks as needed.
- Must have previous Accounts Payable or general accounting experience.
- Must be proficient with Microsoft Excel and Microsoft Office.
- Must have strong attention to detail and organizational skills.
- Must be able to work independently and meet deadlines.
- Must have excellent communication and problem-solving skills.
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Synerfac Technical Staffing