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Job will include, but not limited to:
Accounts Payable Position
Review supplier invoices for accuracy
Process invoices for payment, matching purchase orders, approved delivery receipts and invoices
Reconcile billing statements from suppliers
Review payables with management on a weekly basis
Print and mail checks
File invoices and check stubs
Other
Answer incoming phone calls and direct to the appropriate personnel
Other responsibilities as assigned
Requirements
Experience in Accounts Payable
Strong PC skills especial with MS Office applications
Excellent interpersonal and customer service skills
Excellent communication skills, written and verbal
Must be a TEAM player