The Accounts Payable position is high volume work with a requirement for high accuracy. The position consists of the below but is not limited to these items
Responsibilities include:
Book miscellaneous journal entries
Set up vendors as needed
Process weekly A/P draws & Monthly A/P Audits
Mail Checks
Request missing vendor information
Scan checks via desktop deposits
Create and submit replacement reserve draw packets
Scan replacement reserve draw packets
Various accounting tasks
Experience:
Bank reconciliation experience on a corporate or commercial level is preferred
Accounts Payable experience preferred but not required
Very detailed oriented
Be able to multi-task
Be a self-starter