10-key (Tenkey) Numeric Keypad, Accounting, Accounts Payable, Billing, Check Processing, Establish Priorities, Expense Reports, Great Plains Product Family, Microsoft Excel, SAP ECC (fka SAP R/3 and SAP ERP)
Accounts Payable Accountant
Our growing client has a need for an Accounts Payable Specialist.
Responsibilities include:
- Full cycle processing of AP including, 3-way P.O. matching
- Prioritize invoices according to payment terms
- Process check requests
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Process expense reports
- Ten-key by touch and good Excel skills
- Experience with an ERP (SAP, Great Plains, etc.) preferred
- Three or more years of full cycle accounts payable experience required