job summary : Responsibilities :
- Process high volume invoices.
- Perform three-way matching of purchase orders, invoices, and packing slips.
- Process ACH transactions, direct debits, and domestic / international wire transfers.
- Record and manage prepaid invoices, including entry, payment, and clearing.
- Organize and file vendor invoices for record-keeping.
- Reconcile accounts payable transactions with vendor statements.
- Manage payment schedules and financial deadlines.
Skills : Accounts Payable, Purchase Orders, Coding / Batching, QuickBooks, Accruals, Month-End Close, Bank Reconciliations, Journal Entries, Excel Pivot Tables Experience : Experienced3 year(s)
responsibilities :
Process high volume invoices.Perform three-way matching of purchase orders, invoices, and packing slips.Process ACH transactions, direct debits, and domestic / international wire transfers.Record and manage prepaid invoices, including entry, payment, and clearing.Organize and file vendor invoices for record-keeping.Reconcile accounts payable transactions with vendor statements.Manage payment schedules and financial deadlines.qualifications : Experience
Experienced3 yearsEducation
High School (required)skills :
Accounts PayablePurchase OrdersCoding / BatchingQuickBooksAccrualsMonth-End CloseBank ReconciliationsJournal EntriesExcel Pivot Tables