job summary : Responsibilities :
Responsibilities :
- Process high volume invoices.
- Perform three-way matching of purchase orders, invoices, and packing slips.
- Process ACH transactions, direct debits, and domestic / international wire transfers.
- Record and manage prepaid invoices, including entry, payment, and clearing.
- Organize and file vendor invoices for record-keeping.
- Reconcile accounts payable transactions with vendor statements.
- Manage payment schedules and financial deadlines.
Skills : Accounts Payable, Purchase Orders, Coding / Batching, QuickBooks, Accruals, Month-End Close, Bank Reconciliations, Journal Entries, Excel Pivot Tables Experience : Experienced5 year(s)
responsibilities :
- Process high volume invoices.
- Perform three-way matching of purchase orders, invoices, and packing slips.
- Process ACH transactions, direct debits, and domestic / international wire transfers.
- Record and manage prepaid invoices, including entry, payment, and clearing.
- Organize and file vendor invoices for record-keeping.
- Reconcile accounts payable transactions with vendor statements.
- Manage payment schedules and financial deadlines.
qualifications : Experience
Experience
- Experienced
- 5 years
Education
Associates
skills :
- Accounts Payable
- Purchase Orders
- Coding / Batching
- QuickBooks
- Accruals
- Month-End Close
- Bank Reconciliations
- Journal Entries
- Excel Pivot Tables
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