* Heavy volume, Full cycle accounts payable (300+ weekly invoices)
* Match, batch, code
* Process check runs
* Maintain vendor accounts and relationships
* Ability to handle multiple accounts
* 1099's Job Requirements
* Must have 2-3 years of experience in related field
* Proficient in Microsoft Word, Excel, and an ERP package such as MAS90/200/500, JDE, AS400, Great Plains, Oracle or SAP is a high preference!
* Strong data entry skills
* Strong organizational skills
* Excellent communication skills, written and oral
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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