We are seeking an Accounts Payable Specialist with 3+ years of AP experience. This position will assist the Controller with the reconciliation of the AP Ledger and Open AP Report.
- Manage coding processing in Accounting drive folders
- Input coded and approved into AP system
- Generate weekly Open A/P report
- Blank W-9 to all new vendors and update vendor file when W-9 is returned
- Assist annually in preparing the 1099 MISC reports with the Controller
- IDEAL candidate will have 3+ years in an AP position with excellent communication skills.
- MUST have working knowledge of Microsoft Excel.
- Excellent Data Entry skills.
- Degree is preferred.
- You will be tested on Math skills.
PLEASE SEND RESUMES TO: email@example.com