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  • Little Rock, AR

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Vendor Reconciliation Accountant

SolomonEdwards • Little Rock, AR

Posted 1 month ago

Job Snapshot

Full-Time
Accounting - Finance
Accounting

Job Description

Vendor Reconciliation Accountant

Characteristics:

  • Problem solver
  • Mid-level skills in Excel
  • write vlookup formulas and understand their limits – or at least be trainable in this area
  • create simple pivot tables – or at least be able to implement instructions on how to create
  • Understanding of vendor subaccount ledgers and various status types
  • Familiarity with AP
  • Ability to talk constructively with client staff and vendors
  • Discuss invoices with vendors to resolve discrepancies
  • Work with client staff to secure approvals/denials and gather information
  • Ability to document progress and resolutions on individual invoices and vendors.

Characteristics for pre/post determination:

  • Familiarity with invoices and credit memos across a variety of industries
  • Ability to document progress and resolutions on individual invoices and vendors.

Job Requirements

Characteristics for pre/post determination:

  • Familiarity with invoices and credit memos across a variety of industries
  • Ability to document progress and resolutions on individual invoices and vendors.
Job ID: TN-JDH80D6GHMYYYY47B7W
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