ResponsibilitiesEntering Vendor InvoicesReconciling Vendor StatementsTracking Accounts Payable AgingWorking with and Receiving against POsAssisting with Other General AP assigned taskRequired Skills and Qualifications2+ years of relevant work experienceExperience with purchase orders and inventory procurementPreferred Skills and QualificationsExperience with Microsoft Dynamics (NAV)Knowledge of Lease Accounting RulesExperience with entering Vendor InvoicesSound interesting? We'd love to hear from you#J-18808-Ljbffr