Related skills
payments accounts receivable excel data entry vendor managementπ Description
- Process third-party payables in GAAP with data entry.
- Ensure proper coding and handling of invoices.
- Verify approvals and authorization limits and documentation.
- Resolve vendor discrepancies and issues.
- Match and mail accounts payable checks.
- Review cash disbursements prior to weekly check runs.
π― Requirements
- Authorized to work in the US.
- High School Diploma/GED.
- 1+ year experience in AP and AR.
- Basic computer knowledge.
- Attention to detail.
- Microsoft Excel proficiency.
π Benefits
- Profit Sharing
- Medical/Dental/Vision/Life/Disability Insurance
- Medical Travel Reimbursement
- 401K with an employer match
- Employee Stock Purchase Plan
- Flight Benefits
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