General Summary: Process invoices, review vendor statements, perform simple excel functions and maintain accounts payable files. Work cohesively with team members to ensure efficient and superior client service.
Responsibilities:
Process and input invoices into our Financial System.
Maintain and organize A/P Files.
Weekly check and ACH payments.
Review vendor statements to ensure listed invoices have been received.
Pull invoices as requested for A/P and G/L.
Share responsibility of printing and sorting invoices as required.
Mail checks to vendors.
Receive and disburse A/P mail as necessary.
Qualifications:
Accounts payable or general accounting experience is a plus
General knowledge of excel with the ability to analyze and organize.
Able to thrive in a fast-paced, dynamic environment.
Team player and a positive attitude is necessary.
Accounts Receivable Duties:
Daily bill customers
Create invoices
Reconcile accounts
Please submit resume to Andy@transxpressline.com
