Responsibilities
· Managing accounts payable using accounting software and other programs
· Establishing and maintaining relationships with new and existing vendors
· Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
· Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
· Facilitate payment of invoices
Requirements
· Business Associates Degree or 2 years experience in a related area
· Highly organized and detail-oriented
· Proficient in Microsoft Office, advanced Excel skills preferred
· Basic data entry skills
· Good listening and communication skills
· Confidentiality and integrity
Job Type: Full-time
Benefits:
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