Accounts Payable
Lincoln, RI 02865
Contract for 6 months (with possibility of extension)
Candidates need to be within the commuting distance from Lincoln, RI.
IN THIS ROLE AS AN ACCOUNTS PAYABLE REP, YOU WILL :
Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to maximize cash discount.
Review invoices to ensure accuracy of information. Correct any error noted during review.
Data entry of critical information in the system.
Research and resolve issues related to invoicing, deductions, adjustments and other accounting related tasks.
Performing additional relevant job duties.
QUALIFICATIONS :
High School or equivalent or combination of experience and training.
1 year of experience in Accounts Payable processing.
Basic knowledge of accounting, reconciliation and AP Functions.
Working knowledge of Microsoft Offices Suite.
Strong Admin and attention to details.
We are an equal opportunity employer, and we are an organization that values diversity. We welcome applications from all qualified candidates, including minorities and persons with disabilities.
reqUNFI-JB-550
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