$38,000.00 - $45,000.00 /Year
Accurate and timely processing of vendor invoicing, assuring discrepancies are reviewed and closed. Verify all general ledger charge account numbers. Maintain new and current vendor files. Balance input and output of Accounts Payable system. Reconcile vendor statements. Produce monthly reports and account analysis as needed.
Minimum of 3 years experience with Quick Books
Proficient with 10 key calculator
Reconcile credit cards
Reconcile monthly statements with Quick Books
Good knowledge of Microsoft Office, Word and Excel
Strong data entry skills