
Essential Duties and Responsibilities:
* Sort, code and match invoices
* Enter and upload invoices into the general ledger
* Prepare reports for issuance of manual checks
* Prepare and upload files for electronic payments
* Monitor vendor address and payment information
* Review and approve expense reports
* Assist with entry of W-9 information and issuance of 1099 reports
* Provide documentation requested by auditors
Qualifications, Skills and Requirements:
* Experience with Microsoft Dynamics GP preferred
* Ability to multi-task and thrive in a fast paced environment
* High level of accuracy and attention to detail
* Ability to meet strict deadlines
* Effective verbal and written communications
* Demonstrated customer service orientation
Education, Training and Experience:
* High school degree (required)
* BA/BS in Business with an emphasis in Accounting (preferred)
* 1-3 years of experience
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Job ID: ACCOU85106
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