- Bachelor's Degree preferred
- 0-2 years of experience
Manage a portfolio of vendor accounts. Duties include processing invoices for payment, vendor correspondence and set up, and resolving aged invoices and receipts. The ability to engage in clear concise communication with vendors, buyers and internal personnel is a requirement of success in this position.
Managing invoice processing for software vendors based on receiving documentation. Build and maintain active and constructive relationships with vendors, buyers, and internal personnel to resolve open current issues on a timely basis.
Performs data entry related to accounts payable and receivable. Reviews and processes billing transactions. Codes invoices to accounts. Prepares periodic reconciliation reports. Able to perform general bookkeeping tasks as assigned. Requires aptitude for quantitative analysis and strong MS Excel skills
If interested, please send your resume to Tara at Email blocked - click to apply
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at 844-463-6178