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Full time
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accounts receivable excel vendor management gaap accounts payable📋 Description
- Process general payables per GAAP with data entry
- Code and handle invoices with cross-functional teams
- Verify supporting documents and approval/authorization limits
- Resolve vendor discrepancies and issues
- Match and mail accounts payable checks
- Review cash disbursements before weekly runs
🎯 Requirements
- 1 year of AP and AR experience
- High school diploma or GED
- Basic computer knowledge
- Attention to detail
- Microsoft Excel proficiency (preferred)
🎁 Benefits
- Profit sharing
- Medical, dental, vision, life and disability insurance
- Medical travel reimbursement
- 401K with employer match
- Employee Stock Purchase Plan
- Flight benefits
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