Job Description

Description

BASIC PURPOSE:  To process Accounts Payable invoices for payment.

BASIC POSITION DUTIES:

• High volume data entry
• Connect purchase orders to invoices and process for payment
• Sendinvoices for approval
• Check off invoices daily as well as prior to the weekly payment run
• Communicate with vendors and other departments
• Verifying invoices in multiple accounting systems
• File invoices after payment
• Review vendor statements monthly
• Other duties as assigned

POSITION REQUIREMENTS:

• High School Diploma or GED required.
• 1-3 years of accounting experience required.
• Previous data entry experience
• Proficient with Microsoft Office Suite.
• Strong written and verbal skills.

This is a temporary position.

**Interested Candidates Should Submit Cover Letter and Salary History When Applying.**
An Equal Opportunity Employer M/F/D/V

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