job summary : Responsibilities :
Responsibilities :
- Perform day to day high volume of financial transactions, including verifying, classifying and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Generate reports detailing accounts payable status.
- Process outgoing payments in compliance with financial policies and procedures.
- Strong understanding of expense accounts and cost centers.
- Experience in compliance reporting around accounts payable processes (W-9’s, Sales Tax, etc.)
Skills : Microsoft Office, Oral Communication, Handling Confidential Information, AP, reports, cost center, vendor statements, Visual Experience Experience : Entry Level2 year(s)
responsibilities :
- Perform day to day high volume of financial transactions, including verifying, classifying and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Generate reports detailing accounts payable status.
- Process outgoing payments in compliance with financial policies and procedures.
- Strong understanding of expense accounts and cost centers.
- Experience in compliance reporting around accounts payable processes (W-9’s, Sales Tax, etc.)
qualifications : Experience
Experience
- Entry Level
- 2 years
Education
High School
skills :
- Microsoft Office
- Oral Communication
- Handling Confidential Information
- reports
- cost center
- vendor statements
- Visual Experience
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