job summary : Responsibilities :
Responsibilities :
- Review and verify invoices and check requests
- Sort, code, and match invoices
- Set invoices up for payment
- Enter and upload invoices into the system
- Track expenses and process expense reports
- Prepare and perform check runs
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Assist with month-end closing
Skills : Accounts Payable, Purchase Orders, Month-End Close, Bank Deposits, Cash Posting, QuickBooks Experience : Entry Level2 year(s)
responsibilities :
- Review and verify invoices and check requests
- Sort, code, and match invoices
- Set invoices up for payment
- Enter and upload invoices into the system
- Track expenses and process expense reports
- Prepare and perform check runs
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Assist with month-end closing
qualifications : Experience
Experience
- Entry Level
- 2 years
Education
High School (required)
skills :
- Accounts Payable
- Purchase Orders
- Month-End Close
- Bank Deposits
- Cash Posting
- QuickBooks
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