Jobs

Category:

Financial Services

Department:

Finance

Description:

Summary: Responsibilities included but not limited to, the timely processing of accounts payable invoices, receiving of invoices, routing invoices to proper departments for signature, match invoices to receiving report/purchase order, assign vendor number and appropriate general ledger acct. number. It will also involve data entry of invoices into Accounts Payable system, filing paid invoices weekly and pulling them upon request. Will work with vendors and maintain the spreadsheets for each one and also assisting with pulling data for projects.

Education Requirements: Associates degree in Accounting or min. of 5 years previous experience preferred

Closing:

Open until filled